{% extends "base.html" %} {% block title %}Customer {{ customer.name }}{% endblock %} {% block content %}

{{ customer.name }}

{{ customer.phone|default:"" }} {{ customer.email|default:"" }}

Outstanding Balance: {{ customer.balance_due }}

Recent Sales

    {% for sale in sales %}
  • {{ sale.date }} - {{ sale.reference }} ({{ sale.total }})
  • {% empty %}
  • No sales.
  • {% endfor %}

Recent Invoices

    {% for invoice in invoices %}
  • {{ invoice.issue_date }} - {{ invoice.reference }} (Due {{ invoice.balance_due }})
  • {% empty %}
  • No invoices.
  • {% endfor %}

Ledger History

{% for entry in ledger_entries %} {% empty %} {% endfor %}
Date Type Reference Debit Credit Note
{{ entry.date|date:"Y-m-d" }} {{ entry.get_entry_type_display }} {{ entry.reference|default:"-" }} {{ entry.debit|default:0 }} {{ entry.credit|default:0 }} {{ entry.note|default:"-" }}
No ledger entries.
{% endblock %}