Datos del cliente

[[sale.client_data.fullname]]

[[sale.client_data.typeDocument]] : [[sale.client_data.document]]

N° venta asociada

TOTAL CRÉDITO

[[sale.total | currency:'S/. ']]

PAGADO

[[sale.total_paid | currency:'S/. ']]

RESTANTE

[[(sale.total - sale.total_paid) | currency:'S/. ']]

N° cuota	Fecha vencimiento	Monto cuota	Amortizado	Deuda parcial	Estado
[[item.number_quota]]	[[item.date_assigned]]	[[item.amount_assigned \| currency:'S/. ']]	[[item.amount_paid \| currency:'S/. ']]	[[(item.amount_assigned - item.amount_paid) \| currency:'S/. ' ]]	Faltan [[item.year_available]] año, [[item.month_available]] mes, [[item.day_available]] días Faltan [[item.month_available]] mes, [[item.day_available]] días Faltan [[item.day_available]] días Faltan [[item.day_available]] días Atrasado [[item.year_available * (-1)]] años, [[item.month_available * (-1)]] mes, [[item.available_days * (-1)]] días Pagado

No se encontró información sobre cronograma de pagos.

Comprobantes y cobros realizados

Tipo comprobante	N° comprobante	Fecha	Método pago	Pagado
[[item.typevoucher]]	[[item.nro_voucher]]	[[item.date_movement \| dateFormatShort]]	[[item.paymethod]]	[[item.total_amount \| currency:'S/.']] [[item.voucher_id]]	Anulado