anchor.diff:              </td>
             </tr>
             <% end %>
  +          <tr>
  +            <td>Posted</td>
  +            <td><%= @invoice.post_date %></td>
  +          </tr>
             <tr>
               <td>Status</td>
               <td>
  
positive.code:       <td style="text-align: right"><%= si.quantity %></td>
        
      <% elsif pmt.payable_type == "Shipment" 
          shp = Shipment.find(pmt.payable_id) %>
        <td><%= shp.ship_date%></td>
        <td><%= link_to shp.to_s, admin_store_shipment_path(shp) %></td>
        <td><%= pmt.transaction_id %></td>
  
negative.code:       <div class="panel-heading">Payment:</div>
        <div class="panel-body">
          <table class="summary">
            <% if invoiced_items.length > 1 %>
            <tr>
              <td>Date Range</td>
              <td><%= start_date %> to <%= end_date %></td>
            </tr>
            <% end %>
            <tr>
              <td>Amount</td>
              <td><%= number_to_currency(@invoice.amount) %></td>
            </tr>
            <% unless @invoice.paid %>
            <tr>
  