Detecta vencidos, monitorea saldos y acciona rapido sobre cada cuenta por cobrar sin perder el contexto del cliente.
| Cliente | Sucursal | Ticket | Vence | Total | Pagado | Saldo | Estatus | Acciones |
|---|---|---|---|---|---|---|---|---|
|
{{ getClientName(receivable.clientId) }}
{{ receivable.reference || receivable.description }}
|
{{ getBranchName(receivable.branchId) }} | {{ getTicketLabel(receivable.ticketId) }} | {{ receivable.dueDate | date:'shortDate' }} | {{ receivable.totalAmount | currency:'MXN':'symbol':'1.2-2' }} | {{ getPaidAmount(receivable) | currency:'MXN':'symbol':'1.2-2' }} | {{ getBalanceAmount(receivable) | currency:'MXN':'symbol':'1.2-2' }} | {{ getStatusLabel(receivable.status) }} |