Sales Order
SO Number : {{ sale.number }}
PT. Apex Indopacific
Terms | Ship Date | PO. Cust No. | Currency |
{{ sale.get_payment_status_display }} | {% if sale.delivery_date %} {{ sale.delivery_date }} {% endif %} | {{ sale.client_po_number }} | {{ sale.currency }} |
SO Date
{{ sale.created.date }}
Salesman
{% firstof sale.sales_person.get_full_name sale.sales_person %}
No | Item | Qty Item Unit | Unit Price | Disc % | Disc Idr | Amount |
{{ forloop.counter0|add:"1" }} | {{ item.name }} | {{ item.qty|pretty_number }} | {{ item.base_price|pretty_number }} | 0 | 0 | {{ item.total_base_price|pretty_number }} |
{{ forloop.counter0|add:"2" }} | Ongkos Angkut | {{ item.qty|pretty_number }} | {{ item.base_shipping_cost|pretty_number }} | 0 | 0 | {{ item.total_shipping_cost|pretty_number }} |
Say **{{ total|number2words:"id"|capfirst }}**
Sub Total : | {{ subtotal|pretty_number }} |
PBBKB : | {{ sale.pbbkb|pretty_number }} |
PPn : | {{ sale.ppn|pretty_number }} |
PPH : | {{ sale.pph_22_migas|pretty_number }} |
Total Order : | {{ total|pretty_number }} |