{{'ACCOUNT_SUMMARY' | translate}}

{{total}} Open Invoices

Click on an age range to view details. Invoices are aged from the invoice date.

  • {{'0_30_DAYS' | translate}}
    0 USD
    {{value | number}} {{key}}
  • {{'31_60_DAYS' | translate}}
    0 USD
    {{value | number}} {{key}}
  • {{'61_90_DAYS' | translate}}
    0 USD
    {{value | number}} {{key}}
  • {{'91_120_DAYS' | translate}}
    0 USD
    {{value | number}} {{key}}
  • {{'120_DAYS' | translate}}
    0 USD
    {{value | number}} {{key}}
{{'NO_RESULTS_WERE_FOUND' | translate}}
    {{'SHOW' | translate}}{{'PER_PAGE' | translate;}}
    Export Excel
    {{'INVOICE' | translate}} {{'DOCUMENTS' | translate}}{{'LIST_BILL_POUND' | translate}} {{'ORDER' | translate}}{{'PRIMARY' | translate}}{{'DUE_DATE' | translate}}{{'AMOUNT' | translate}} {{'CURRENCY' | translate}}{{'PAID' | translate}} {{'BALANCE' | translate}}{{'CHECK' | translate}}{{'STATUS' | translate}}
    {{invoice.invoiceNumber}}{{invoice.listBill}}{{invoice.orderNumbersFormat}}{{invoice.primaryReferenceNumbers}}{{displayDate(invoice.dueDate) | date: 'shortDate'}}{{invoice.amount | number}}{{invoice.currency}}{{invoice.paid | number}}{{invoice.balance | number}}{{invoice.checksFormat}}{{invoice.status === 1 ? ('OPEN' | translate) : ('CLOSED' | translate)}}
      {{'SHOW' | translate}}{{'PER_PAGE' | translate;}}
      Export Excel