<% if notice %>
× <%= notice %>
<% end %> <% if alert %>
× <%= alert %>
<% end %>

Invoice

  1. Inicio
  2. Complementos de pago
  3. Factura

Complemento <%= @supplement.serie %> <%= @supplement.folio %>

Gas Ideal

<%= @supplement.branch.address1 %> <%= @supplement.branch.address2 %> <%= @supplement.branch.address3 %>, <%= @supplement.branch.address4 %>, <%= @supplement.branch.address5 %>, <%= @supplement.branch.address6 %>

<%= @supplement.branch.phone %>

contacto@gasideal.com

Complemento para

<%= @supplement.bank_account.debtor.razon_social %>

<%= @supplement.bank_account.debtor.address1 %> <%= @supplement.bank_account.debtor.address2 %> <%= @supplement.bank_account.debtor.address3 %>, <%= @supplement.bank_account.debtor.address4 %>, <%= @supplement.bank_account.debtor.address5 %>, <%= @supplement.bank_account.debtor.address6 %>

<%= @supplement.bank_account.debtor.phone %>

<%= @supplement.bank_account.debtor.email %>

<%= @supplement.created_at %>

Total

<%= number_to_currency @supplement.amount %>

<% @supplement.invoice_payments.each do |payment| %> <%end%>

FACTURAS

Monto asignado

Factura <%= payment.activation_transaction.serie %><%= payment.activation_transaction.folio %>

<%= payment.activation_transaction.uuid %>

<%= number_to_currency payment.amount %>

Total

<%= number_to_currency('%.2f' % @supplement.amount) %>
<% if @supplement.status == "canceled" %>
CANCELADO
<%end%>