客户名称:
{{billData.dataList[billData.selectIndex].clientName}}
仓库名称:
{{billData.dataList[billData.selectIndex].storehouseName}}
单据合计:
共{{billData.dataList[billData.selectIndex].goodNum}}款,
退货{{billData.dataList[billData.selectIndex].rejectQuantity}}件,
{{billData.dataList[billData.selectIndex].sumRejectPrice | filterAmountTenThousand:currencySymbol}}元,
销售{{ -1 * billData.dataList[billData.selectIndex].saleQuantity}}件,
{{-1 * billData.dataList[billData.selectIndex].sumSalePrice | filterAmountTenThousand:currencySymbol}}元
业务时间:
销售员:
{{billData.dataList[billData.selectIndex].salerSelect.name || '未选择销售员'}}
结算账户:
{{billData.dataList[billData.selectIndex].accountId.name || '未选择账户'}}
实收金额:
实退金额:
全款
未收
未退

本单欠款:
{{ -billData.dataList[billData.selectIndex].realPayPrice - billData.dataList[billData.selectIndex].sumPrice | filterAmountTenThousand:currencySymbol}}
{{ billData.dataList[billData.selectIndex].realPayPrice - billData.dataList[billData.selectIndex].sumPrice | filterAmountTenThousand:currencySymbol}}
客户尚欠款:
{{billData.dataList[billData.selectIndex].totalBalance | filterAmountTenThousand:currencySymbol}}