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| Bill Number | Amount | Bill | Residual | Payment Order Number | Payment Order Date | Check Number | Check Date |
|---|---|---|---|---|---|---|---|
| {{row.INVOICE_NO}} | {{row.VALUE | number : 2}} | {{row.DEDUCTIONS | number : 2}} | {{row.NET_VALUE | number : 2}} | {{row.NUMBER_PAYMENT_ORDER}} | {{ row.ORDER_DATE}} | {{row.CHEQUE_NUMBER}} | {{ row.CHEQUE_DATE }} |
| Amount | Bill | Residual |
|---|---|---|
| {{ getTotalDetailAmount(resultDetail) | number : 2}} | {{ getTotalDetailDeduction(resultDetail) | number : 2}} | {{ getTotalDetailNet(resultDetail) | number : 2}} |
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