{L_INVOICE_NO} | {L_ID} | {L_RESELLER_NAME} | {L_BILL_DATE} | {L_DUE_DATE} | {L_PERIOD} | {L_BILL_AMOUNT} | {L_BILL} |
---|---|---|---|---|---|---|---|
{invoices.INVOICE_NO} | {invoices.RESELLER_ID} | {invoices.RESELLER_NAME} | {invoices.BILL_DATE} | {invoices.DUE_DATE} | {invoices.START_DATE}-{invoices.END_DATE} | {invoices.BILL_AMOUNT} | {L_BILL} |
{L_NO_INVOICES} |