{{message}}
Cari Kodu
{{customer.code}}
Cari Adı
{{customer.name}}
Telefon
{{customer.phoneNumber}}
E-Posta
{{customer.mailAddress}}
Adres
{{customer.address}}
Vade Günü
+{{customer.rule.day}} Gün
Her Haftanın {{customer.rule.day}}. Günü
Her Ayın {{customer.rule.day}}. Günü
Toplam Borç
{{finances.debt | number:2}}
Toplam Ödeme
{{finances.credit | number:2}}
Kalan Borç
{{finances.balance | number:2}}
Vadesi Geçmiş Borç
{{uncloseds.avarageDue.debt | number:2}}
Ortalama Vade
{{uncloseds.avarageDue.dueDate | date:'dd-MM-yyyy'}}
Senkronizasyon
27.04.2025
Cari Hesap Ekstresi
| E-Döküman | Tarih | Vade Tarihi | Evrak No | İşlem Türü | Açıklama | Borç | Ödenen | Kalan | Bakiye |
|---|---|---|---|---|---|---|---|---|---|
| E - Fatura Sipariş Formu Tahsilat Makbuzu | {{invoice.date | date:'dd-MM-yyyy'}} | {{invoice.dueDate | date:'dd-MM-yyyy'}} | # {{invoice.id}} | {{invoice.description}} | {{invoice.debt | currency: "₺"}} | {{invoice.credit | currency: "₺"}} | {{invoice.remainingBalance | number: 2}} ₺ | {{invoice.balance | number: 2}} ₺ |
Kapatılmamış Faturalar
| Tarih | Vade Tarihi | Evrak No | İşlem Türü | Açıklama | Borç | Kapatılan | Kalan | Bakiye | Gün |
|---|---|---|---|---|---|---|---|---|---|
| {{invoice.date | date:'dd-MM-yyyy'}} | {{invoice.dueDate | date:'dd-MM-yyyy'}} | {{invoice.id}} # {{invoice.invoiceNo}} | {{invoice.transactionType}} | {{invoice.description}} | {{invoice.debt | currency: "₺"}} | {{invoice.credit | currency: "₺"}} | {{invoice.remainingBalance | currency: "₺"}} | {{invoice.balance | currency: "₺"}} | {{invoice.day}} |