| *This is a computer generated statement,that requires no signature. | |
| Vendor Ref# ${myJsonObject.company_name} | ( page
|
|
<#if myJsonObject.imagesPath?length gt 0>
Please upload the image in the company settings. #if> |
Vendor Statement |
| Date : ${myJsonObject.current_date} | |
| Currency : ${myJsonObject.currency} | |
| ${myJsonObject.subs_legal_name} | |
|
${myJsonObject.subs_add} |
|
| TRN : ${myJsonObject.vat_Sub} | |
| To : ${myJsonObject.company_name} | |
|
Date |
Description | Charge | Payment | Balance | ||
| ${json.tr_date} | Balance Forward | ${json.balanceAmount} | ||||
| ${json.tr_date} | ${json.tranid} | <#if json.creditAmount?string!='0'>${json.creditAmount} | <#else>#if> <#if json.debitAmount?string!='0'> | ${json.debitAmount} | <#else>#if> | ${json.balanceAmount} |
|
Current |
1-30 Days | 31-60 Days | 61-90 Days | Over 90 Days | Amount Due |
| ${myJsonObject.currency} | ${myJsonObject.ageingoneAmnt} | ${myJsonObject.ageingTwoAmnt} | ${myJsonObject.ageingThreeAmnt} | ${myJsonObject.ageingFourAmnt} | ${myJsonObject.balanceAmount} |