{% if org.company_name and org.name and org.company_name != org.name %}

{% endif %} {% if org.address_line %}

{% endif %} {% if org.city or org.state or org.postcode %}

{% if org.city %}{{ org.city }}{% endif %}{% if org.city and org.state %}, {% endif %}{% if org.state %}{{ org.state }}{% endif %} {% if org.postcode %} {{ org.postcode }}{% endif %}

{% endif %} {% if org.phone %}

Tel: {{ org.phone }}

{% endif %} {% if org.email %}

Email: {{ org.email }}

{% endif %}

Statement

{% if org.logo %}

{% else %}

{% endif %}

{% if account.address_line %}

{% endif %} {% if account.city or account.state or account.postcode %}

{% if account.city %}{{ account.city }}{% endif %}{% if account.city and account.state %}, {% endif %}{% if account.state %}{{ account.state }}{% endif %} {% if account.postcode %} {{ account.postcode }}{% endif %}

{% endif %} {% if account.country %}

{% endif %}

From: {{ start_date|date:"F d, Y" }}

To: {{ end_date|date:"F d, Y" }}

Issued: {% now "F d, Y" %}

{% for section in sections %} {% if sections|length > 1 %}

Amounts in {{ section.currency }}

{% endif %} {% for entry in section.entries %} {% endfor %}

Date	Invoice	Details	Amount	Balance
{{ start_date\|date:"M d, Y" }}		Opening balance		{{ section.opening_balance }}
{{ entry.date\|date:"M d, Y" }}	{{ entry.invoice_number }}	{{ entry.description }}	{{ entry.amount }}	{{ entry.balance }}

{% if section.has_cancelled %} {% endif %}

Opening balance	{{ section.opening_balance }}
Invoiced	{{ section.invoiced }}
Payments	{{ section.paid }}
Cancelled	{{ section.cancelled }}
{% if section.in_credit %}In credit{% else %}Balance due{% endif %}	{{ section.closing_balance }}

{% empty %}

Nothing was billed or paid in this period, and nothing is owed.

{% endfor %}

{% if org.tax_id %}

Tax ID: {{ org.tax_id }}

{% endif %}

{{ org.company_name|default:org.name }}

{{ account.name }}