3WON - Operations

Status

Client

Year

Month

Commission Paid

Include ONLY Active Clients

Include ONLY Active Products

{{ h.key }}
{{ d.value }}
{{ h.key }}

Invoice ID
{{ c.currentInvoice.invoiceId }} View PDF

Client
{{ c.currentInvoice.clientName }}

Product
{{ c.currentInvoice.productName }}

Status

Invoice #

{{ c.currentInvoice.invoiceId }}

For Month
{{ c.currentInvoice.invoiceMonth }}/{{ c.currentInvoice.invoiceYear }}

Date Generated
{{ c.currentInvoice.dateGenerated }}

Date Due
{{ c.currentInvoice.dateDue }}

Due Extracted
{{ c.currentInvoice.dateExtracted }}

Due Sent
{{ c.currentInvoice.dateSent }}

Date Paid
{{ c.currentInvoice.datePaid }}

# Practitioners Amount
{{ c.currentInvoice.totalPractitioners }}

Total Amount
{{ c.currentInvoice.totalAmount | currency }}

Sales Tax
{{ c.currentInvoice.salesTax | currency }}

Total Amount After Tax
{{ c.currentInvoice.totalAmountAfterTax | currency }}

Total Paid
{{ c.currentInvoice.totalPayments | currency }}

Billing Email
{{ c.currentInvoice.clientBillToEmail }} No Email Configured

Billing Message
{{ c.currentInvoice.clientBillToMessage }}

Action	Practitioner (if applicable)	Description	Amount
	{{ d.practitionerName }} ({{ d.npi }}) N/A	{{ d.description }}	{{ d.amount \| currency }}
Text Messages Sent ({{ c.currentInvoice.textsSent }})			{{ c.currentInvoice.textsAmount \| currency }}
Total			{{ c.currentInvoice.totalAmount \| currency }}
Sales Tax			{{ c.currentInvoice.salesTax \| currency }}
Total After Tax			{{ c.currentInvoice.totalAmountAfterTax \| currency }}