[% l('Billing Statement') %]

[% l('Type') %]
[% l('Description') %]
[% l('Amount') %]
[% l('Balance') %]
[% l('Billing') %] [% l('Payment') %] [% l('Adjustment') %] [% l('Void') %]
{{line.billing_type}}
 {{line.note | join:', '}}
 {{line.start_date | date:$root.egDateAndTimeFormat}} - {{line.end_date | date:$root.egDateAndTimeFormat}}
-{{line.amount | currency}}
{{line.running_balance | currency}}
[% l('Total Charges') %]
{{statement_data.summary.billing_total | currency}}
[% l('Total Payments') %]
-{{statement_data.summary.payment_total || 0 | currency}}
[% l('Total Adjustments') %]
-{{statement_data.summary.account_adjustment_total | currency}}
[% l('Total Voids') %]
-{{statement_data.summary.void_total | currency}}
[% l('Balance Due') %]
{{statement_data.summary.balance_due | currency}}