Date |
Client |
Number |
Paid Date |
Balance |
Total |
Taxes Total |
Grand Total |
---|---|---|---|---|---|---|---|
[#list salesreport.groupPaidDatesByMonth(salesreport.paidInvoices)?sort as month] | |||||||
[#assign invoices=salesreport.filterByPaidDate(salesreport.paidInvoices, month.toInterval())] | |||||||
${month.toString("MMM yyyy")} | |||||||
[#list invoices?sort_by("date") as invoice] | |||||||
${invoice.date?date} |
${invoice.client} |
${invoice.number} |
${invoice.paymentDate?date} |
${invoice.balance} |
${invoice.total} |
${invoice.taxesTotal} |
${invoice.grandTotal} |
[/#list] | |||||||
Subtotal |
${salesreport.calculateBalance(invoices)} |
${salesreport.calculateTotal(invoices)} |
${salesreport.calculateTaxesTotal(invoices)} |
${salesreport.calculateGrandTotal(invoices)} |
|||
[/#list] | |||||||
Total |
${salesreport.calculateBalance(salesreport.paidInvoices)} |
${salesreport.calculateTotal(salesreport.paidInvoices)} |
${salesreport.calculateTaxesTotal(salesreport.paidInvoices)} |
${salesreport.calculateGrandTotal(salesreport.paidInvoices)} |