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Invoice #	Created	Due	PO#	Terms	Amount	Payments	Balance	File	Select

{{invoice.M5InvoiceKey}}	{{invoice.InvoiceDate \| date: 'MM/dd/yyyy'}}	{{invoice.DueDate \| date: 'MM/dd/yyyy'}}	{{invoice.PONumber}}	{{invoice.Terms}}	{{invoice.OrigInvoiceAmt \| currency:'$'}}	{{invoice.Payments \| currency:'$'}}	{{invoice.Balance \| currency:'$'}}
Item Your Price Ordered Shipped Total {{item.ItemNumber}} {{item.ProductName}} Your Price{{item.DisplayPrice \| currency:'$'}} Ordered{{item.Quantity}} Shipped{{item.ShippedQuantity}} Total{{item.DisplayPrice * item.ShippedQuantity \| currency:"$"}} Subtotal {{invoice.OrigInvoiceAmt - invoice.Details.Shipping - invoice.Details.SalesTax \| currency:'$'}} Shipping {{invoice.Details.Shipping \| currency:'$'}} ({{invoice.Details.ShipMethod}}) Sales Tax {{invoice.Details.SalesTax \| currency:'$'}} Order Total {{invoice.OrigInvoiceAmt \| currency:'$'}} Payments {{invoice.Payments \| currency:'$'}} Balance Due {{invoice.Balance \| currency:'$'}} Pay Invoice Order date: {{invoice.InvoiceDate \| date: 'MM/dd/yyyy'}} Order number: {{invoice.Details.OrderNumber}}

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