{% load number_tags %} Customer Receipt
 Customer Receipt 
Client
{{ payment.invoice.contact }} 
{{ payment.invoice.contact.address }} 
Nomor Invoice : {{ payment.invoice }}
Cust Invoice Date : {{ payment.invoice.date }}
Cust Invoice No. : {{ payment.invoice.content_object.number }}
Cust Inv Amount : {{ total|pretty_number }}
Paid Form : {% if payment.account %}{{ payment.account }}{% endif %}
{% for item in payment.invoice.content_object.items.all %} {% endfor %} {% if payment.invoice.content_object.pph_22_migas %} {% endif %} {% if payment.invoice.content_object.pph_22_migas %} {% endif %}
Item Description Qty Unit Price Disc % Tax Amount
{{ item.name }}  {{ item }}  {{ item.qty|pretty_number }}  {{ item.base_price|pretty_number }}  {% firstof item.discount "0" %}  {{ item.total_base_price|pretty_number }} 
Account No. Account Name Amount Notes
  Prepaid PPh 22  {{ payment.invoice.content_object.pph_22_migas|pretty_number }}  {{ payment.notes}} 
  BPH Migas  {{ payment.invoice.content_object.bph_migas|pretty_number }}  {{ payment.notes}} 
       
Terbilang **{{ total|number2words:"id"|capfirst }}**

Description
{{ payment.notes }} 
Sub Total
{{ sub_total|pretty_number }}
PPn Masukan
{% firstof ppn|pretty_number "0" %}
Total
{% firstof total|pretty_number %} 
Prepared By


Date: 
Reviewed By


Date: 
Approved By


Date: