| Datum | Kasse | Anz. Art. | Gesamt-Preis | |
|---|---|---|---|---|
| {{invoice.invoice_date|datum}} | {{invoice.pos_id}} | {{invoice.line_count}} | {{invoice.total|euro}} |
| Datum | Kasse | Anz. Art. | Gesamt-Preis | Gegeben Rückgeld |
|||
|---|---|---|---|---|---|---|---|
| {{invoice.invoice_date|datum}} | {{invoice.pos_id}} | {{invoice.line_count}} | {{invoice.total|euro}} | {{invoice.paid|euro}} {{(invoice.paid-invoice.total)|euro}} |
|||
| Kassenstand | {{total(1)|euro}} | ||||||
| Konto | {{total(2)|euro}} |