| # | {{App\Language::trans('Invoice No.')}} | {{App\Language::trans('Due Date')}} |
{{App\Language::trans('Currency')}} |
{{App\Language::trans('Date')}} |
{{App\Language::trans('Invoice Amount')}} | {{App\Language::trans('Assign Credit')}} | {{App\Language::trans('Assign Credit')}} | {{App\Language::trans('Amount')}} () |
|---|---|---|---|---|---|---|---|---|
| # | () | |||||||
| {{App\Language::trans('Total Applied amount')}} : | {{$model->getDouble(0)}} | |||||||
| {{App\Language::trans('Total refunded amount')}} : | {{$model->getDouble(0)}} | |||||||