SALE'S REPORT

{% for invoice in sales %} {% for item in invoice.invoiceitems_set.all %} {% endfor %} {% endfor %}
Invoice ID Date Sender Receiver Cargo By Item Dimention Quantity Unit Price Cargo Charges Cargo Percentage Discount Total Amount Net Amount
{{ invoice.id }} {{ invoice.created_at|date:"Y-m-d" }} {{ invoice.sender }} {{ invoice.receiver }} {{ invoice.by_cargo }} {{ item.item }} {{ item.dimention }} {{ item.quantity }} {{ item.unit_price }} {{ item.cargo_delivery_charges }} {{ item.expo_amount|floatformat:2 }} {{ item.discount }} {{ item.total_amount|floatformat:2 }} {{ item.net_amount|floatformat:2 }}
Total (the amounts are in USD) {{cargo_delivery_charges_sum}} {{expo_amount_sum|floatformat:2}} {{discount_sum}} {{total_amount_sum|floatformat:2}} {{net_amount_sum|floatformat:2}}