ID Supplier Supplier ref. Serial number Serial Account Issued Is booked AWB Amount {{::invoiceIn.id}} {{::invoiceIn.supplierName}} {{::invoiceIn.supplierRef | dashIfEmpty}} {{::invoiceIn.serialNumber}} {{::invoiceIn.serial}} {{::invoiceIn.account}} {{::invoiceIn.issued | date:'dd/MM/yyyy' | dashIfEmpty}} {{::invoiceIn.awbCode}} {{::invoiceIn.amount | currency:'EUR'}}