Print Receipt for [% cardnumber %]

[% IF ( LibraryName ) %] [% END %] [% FOREACH account IN accounts %] [% IF ( account.amountcredit ) %] [% END %] [% IF ( totalcredit ) %]

[% LibraryName %]
Fee receipt
[% IF ( branchname ) %] [% branchname %] [% END %]
Received with thanks from [% firstname %] [% surname %] Card number : [% cardnumber %]
Date	Description of charges	Amount
[% account.date \| $KohaDates %]	[% 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 %]	[% ELSE %]	[% END %][% account.amount %]
Total outstanding dues as on date :		[% ELSE %]	[% END %][% total %]

Fee receipt