{% extends 'admin_pages/base_admin.html' %} {% block title %}Invoice Report{% endblock %} {% block content %}
| ID | Sender | Receiver | Total Amount ($) | Paid | Remain | Date |
|---|---|---|---|---|---|---|
| {{ invoice.id }} | {{ invoice.sender }} | {{ invoice.receiver }} | {{ invoice.total_amount|floatformat:2 }} | {{ invoice.amount_paid|floatformat:2 }} | {{ invoice.remain_amount|floatformat:2 }} | {{ invoice.created_at|date:"Y-m-d" }} |
| Total Amount | $0.00 |
|---|---|
| Total Paid | $0.00 |
| Total Remain | $0.00 |