<% var balance = Number(invoice.totalAmount) - Number(invoice.amountPaid); %>

<%= invoice.invoiceNumber %> <%= invoice.status.replace('_', ' ') %>

Total<%= invoice.currency %> <%= Number(invoice.totalAmount).toLocaleString('en-US', {minimumFractionDigits:2, maximumFractionDigits:2}) %>

Paid<%= invoice.currency %> <%= Number(invoice.amountPaid).toLocaleString('en-US', {minimumFractionDigits:2, maximumFractionDigits:2}) %>

Balance due<%= invoice.currency %> <%= balance.toLocaleString('en-US', {minimumFractionDigits:2, maximumFractionDigits:2}) %>

Profit<%= invoice.currency %> <%= Number(invoice.profitAmount).toLocaleString('en-US', {minimumFractionDigits:2, maximumFractionDigits:2}) %> (<%= invoice.profitMarginPercent %>%)

Bill to

<%= invoice.clientName %>
<% if (invoice.clientOrganization) { %><%= invoice.clientOrganization %>
<% } %> <% if (invoice.clientEmail) { %><%= invoice.clientEmail %>
<% } %> <% if (invoice.clientPhone) { %><%= invoice.clientPhone %>
<% } %> <% if (invoice.billToExtra) { %><%= invoice.billToExtra %><% } %>

<% if (invoice.referenceLine) { %>

Re: <%= invoice.referenceLine %>

<% } %> <% if (quote) { %>

Converted from quote <%= quote.quoteNumber %>.

<% } %>

Line items

<% lineItems.forEach(function(li) { %> <% }) %>

Description	Qty	Cost	Sell rate	Line total
<%= li.description %><% if (li.category) { %> <%= li.category %><% } %>	<%= Number(li.quantity) %><%= li.unit ? ' ' + li.unit : '' %>	<%= Number(li.unitCost).toFixed(2) %>	<%= Number(li.unitSellPrice).toFixed(2) %>	<%= Number(li.lineSellTotal).toFixed(2) %>

<% if (invoice.termsText) { %>

Terms

<%- renderRich(invoice.termsText) %>

<% } %> <% if (invoice.internalNotes) { %>

Internal notes

<%- renderRich(invoice.internalNotes) %>

<% } %>

Status

<% if (balance > 0) { %>

Record payment

<% } %>

Details

Issue date: <%= invoice.issueDate ? new Date(invoice.issueDate).toLocaleDateString('en-GB', {day:'numeric', month:'long', year:'numeric'}) : 'not set' %>
Due date: <%= invoice.dueDate ? new Date(invoice.dueDate).toLocaleDateString('en-GB', {day:'numeric', month:'long', year:'numeric'}) : 'not set' %>
Paid: <%= invoice.paidAt ? new Date(invoice.paidAt).toLocaleDateString('en-GB', {day:'numeric', month:'long', year:'numeric'}) : 'not yet' %>