| Gesamt | {{currentInvoice.details.length}} Artikel | {{invoiceTotal()|euro}} € |
|---|---|---|
| Von Kunde erhalten (/) | ||
| Rückgeld | {{currentChange()|euro}} € | |
| Pos | Artikel | Preis |
| {{currentInvoice.details.length-$index}} |
| Kasse Nr. {{postParams.pos_id}} | Kassierer: |
| Datum | Anz. Art. | Gesamt-Preis | Gegeben Rückgeld |
||
|---|---|---|---|---|---|
| {{invoice.invoice_date|datum}} | {{invoice.line_count}} | {{invoice.total|euro}} | {{invoice.paid|euro}} {{(invoice.paid-invoice.total)|euro}} |
||
| {{invoice.invoice_date|datum}} | {{invoice.line_count}} | {{invoice.total|euro}} | {{invoice.paid|euro}} {{(invoice.paid-invoice.total)|euro}} |
||
| Kassenstand | {{total()|euro}} |