[% USE Koha %] [% USE Branches %] [% SET footerjs = 1 %] [% INCLUDE 'doc-head-open.inc' %]
[% LibraryName %] |
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INVOICE |
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[% Branches.GetName( patron.branchcode ) %] |
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Bill to: [% patron.firstname %] [% patron.surname %] Card number: [% patron.cardnumber %] |
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Date | Description of charges | Note | Amount | Amount outstanding | ||
[% account.date %] | [% SWITCH account.accounttype %] [% CASE 'Pay' %]Payment, thanks [% CASE 'Pay00' %]Payment, thanks (cash via SIP2) [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2) [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2) [% CASE 'N' %]New Card [% CASE 'F' %]Fine [% CASE 'A' %]Account management fee [% CASE 'M' %]Sundry [% CASE 'L' %]Lost Item [% CASE 'W' %]Writeoff [% CASE %][% account.accounttype %] [%- END -%] [%- IF account.description %], [% account.description %][% END %] | [% account.note %] | [% IF ( account.amountcredit ) %][% ELSE %] | [% END %][% account.amount %] | [% IF ( account.amountoutstandingcredit ) %][% ELSE %] | [% END %][% account.amountoutstanding %] |
Total outstanding dues as on date: | [% IF ( totalcredit ) %][% ELSE %] | [% END %][% total %] |