Fakturadato: = htmlspecialchars($invoice['issued_at'] ?? date('Y-m-d')) ?> · Forfaldsdato: = htmlspecialchars($invoice['due_at'] ?? date('Y-m-d', strtotime('+14 days'))) ?>
| Kunde | = htmlspecialchars($customer['name'] ?? 'Angiv kunde') ?> |
|---|---|
| Kontaktperson | = htmlspecialchars($customer['contact'] ?? $customer['email'] ?? 'Angiv kontakt') ?> |
| Reference | = htmlspecialchars($invoice['reference'] ?? 'Angiv reference') ?> |
| Beskrivelse | Antal | Enhedspris | Beløb |
|---|---|---|---|
| Tilføj linjeelementer for at færdiggøre fakturaen. | |||
|
= htmlspecialchars($item['name'] ?? 'Ydelse') ?> = nl2br(htmlspecialchars($item['description'] ?? 'Beskriv ydelsen.')) ?> |
= number_format($qty, 2, ',', '.') ?> | = number_format($price, 2, ',', '.') ?> kr. | = number_format($qty * $price, 2, ',', '.') ?> kr. |
| Subtotal | = number_format($subtotal, 2, ',', '.') ?> kr. |
| Moms (= number_format($vatRate, 0) ?>%) | = number_format($vatAmount, 2, ',', '.') ?> kr. |
| Total | = number_format($total, 2, ',', '.') ?> kr. |
| Betalt | = number_format($paid, 2, ',', '.') ?> kr. |
| Restbeløb | = number_format($balance, 2, ',', '.') ?> kr. |
= nl2br(htmlspecialchars($invoice['notes'])) ?>
= nl2br(htmlspecialchars($invoice['payment_details'])) ?>