{{ t('aged_receivable_detailed_report') }}

Created On: {{ created_on }}

Created By: {{ created_by }}

{% if company_logo is not empty %} {{ img(company_logo) }} {% endif %}

{{ t('date') }}	{{ t('due_date') }}	{{ t('invoice_number') }}	{{ t('status') }}	{{ t('client_name') }}	{{ t('client_number') }}	{{ t('id_number') }}	{{ t('age') }}	{{ t('amount') }}	{{ t('balance') }}
{% if invoices is defined and invoices is not empty %} {% for invoice in invoices %}	{{ invoice[0] }}	{{ invoice[1] }}	{{ invoice[2] }}	{{ invoice[3] }}	{{ invoice[4] }}	{{ invoice[5] }}	{{ invoice[6] }}	{{ invoice[7] }}	{{ invoice[8] }}
{% endfor %} {% endif %}