invoice/dev/ui_kits/invoice/data.js
kbenestad 6127ee9dc3
Some checks are pending
/ mirror (push) Waiting to run
Added design assets
2026-06-08 09:59:24 +07:00

16 lines
1.1 KiB
JavaScript

// invoice — mock data for the internal-tools app family
window.INVOICE_DATA = {
invoices: [
{ id: 'INV-0042', client: 'Nordlys Media AS', amount: 18400, currency: 'NOK', status: 'paid', issued: '12 May', due: '26 May',
items: [['Design system audit', 1, 14000], ['Component build', 1, 4400]] },
{ id: 'INV-0041', client: 'Bergen Legal Aid', amount: 9600, currency: 'NOK', status: 'sent', issued: '02 Jun', due: '16 Jun',
items: [['capcms monthly retainer', 1, 9600]] },
{ id: 'INV-0040', client: 'Fjord Software', amount: 26250, currency: 'NOK', status: 'overdue', issued: '18 Apr', due: '02 May',
items: [['kbpkg integration', 35, 750]] },
{ id: 'INV-0039', client: 'Oslo Kommune', amount: 12000, currency: 'NOK', status: 'draft', issued: '—', due: '—',
items: [['mdcms migration', 1, 12000]] },
{ id: 'INV-0038', client: 'Nordlys Media AS', amount: 7200, currency: 'NOK', status: 'paid', issued: '28 Apr', due: '12 May',
items: [['Maintenance', 12, 600]] },
],
from: { name: 'Karl Benestad', org: 'kBenestad', email: 'karl@kbenestad.no', orgnr: 'NO 998 877 665' },
};