{{ pBillVm.invoiceStatusDisplayValues[payment.invoice.status] }} Overdue Refunded {{ payment.invoice.refundAmount | currency }} Invoice No. {{ payment.invoice.companySequenceNumber }} for {{ payment.invoice.grandTotal | currency }}
| Due Date | {{ payment.invoice.dueDate | momentDate: 'MMM D, YYYY' }} |
| Invoice Total | {{ payment.invoice.grandTotal | currency }} |
| Paid | {{ payment.invoice.paymentsReceived | currency }} |
| Refunded | {{ payment.invoice.refundAmount | currency }} |
| Credit | {{ payment.invoice.creditAmount | currency }} |
| Balance | {{ payment.invoice.grandTotal - payment.invoice.paymentsReceived - payment.invoice.creditAmount + (payment.invoice.refundAmount || 0) | currency }} |