{% set invoice_deductions = 0 %}
	{% set months = {1:"Jan", 2:"Feb", 3:"Mar", 4:"Apr", 5:"May", 6:"Jun", 7:"Jul", 8:"Aug", 9:"Sep", 10:"Oct", 11:"Nov", 12:"Dec"} %}
	<table class="table table-bordered">
		<tbody>
		<tr>
			<th style="width:150px">Partner</th>
			<td>{% if entity.getPartner %}{{ entity.getPartner.getCompanyName }}{%endif%}</td>
		</tr>
		<tr>
			<th>Account</th>
			<td>{% if entity.getMaAccount %}{{ entity.getMaAccount.getMaAccountName }}{%endif%}</td>
		</tr>
		<tr>
			<th>Company</th>
			<td>{% if entity.getCompany %}{{ entity.getCompany.getCompanyName }}{%endif%}</td>
		</tr>
		<tr>
			<th>Statement File</th>
			<td>
				{% if entity.pdfStatement %}
				<a href="/uploads/partner/pdf_statements/{{ entity.getPartner.getId }}/{{ entity.pdfStatement.path }}" target="_blank">{{ entity.pdfStatement.getOrigPath|trim }}</a>
				{% endif %}
			</td>
		</tr>
		<tr>
			<th>Invoice Date</th>
			<td>{% if entity.getInvoiceDate %}{{ entity.getInvoiceDate|date("Y/m/d") }}{%endif%}</td>
		</tr>
		<tr>
			<th>Period</th>
			<td>{{ months[entity.periodMonth] }} {{ entity.periodYear }}</td>
		</tr>
		<tr>
			<th>Invoice Number</th>
			<td>{{ entity.getInvoiceNumber|trim }}</td>
		</tr>
		<tr>
			<th>PDF File</th>
			<td><a href="/uploads/partner/pdf_invoices/{{ entity.getPartner.getId }}/{{ entity.path }}" target="_blank">{{ entity.getOrigPath|trim }}</a></td>
		</tr>
		{% if entity.getAdjSalesItem is null and entity.invoiceAllocations|length == 0 %}
		<tr>
			<th>Amount ex VAT</th>
			<td>{{ entity.getAmountExVat|number_format(2, '.', ' ') }}</td>
		</tr>
		<tr>
			<th>VAT</th>
			<td>{{ entity.getVat|number_format(2, '.', ' ') }}</td>
		</tr>
		<tr>
			<th>Amount inc VAT</th>
			<td>{{ entity.getAmountIncVat|number_format(2, '.', ' ') }}</td>
		</tr>
		<tr>
			<th>Waybills inc VAT</th>
			<td>{{ waybill_total|number_format(2, '.', ' ') }}</td>
		</tr>
		{% else %}
		<tr>
			<th>Billing Desc</th>
			<td>{{ entity.getDescription }}</td>
		</tr>
		<tr>
			<th>Internal Desc</th>
			<td>{{ entity.getInternalDescription }}</td>
		</tr>
		{% if entity.getAdjSalesItem is not null %}
		<tr>
			<th>Sales Item</th>
			<td>{% if entity.getAdjSalesItem %}{{ entity.getAdjSalesItem.getSalesCode }}{%endif%}</td>
		</tr>
		{% endif %}
		<tr>
			<td colspan="2">
				<table class="table table-bordered">
					<tr>
						<th>Amount ex VAT</th>
						<td>{{ entity.getAmountExVat|number_format(2, '.', ' ') }}</td>
						<th>MA Amount ex VAT</th>
						<td>{{ entity.getAdjAmountExVat|number_format(2, '.', ' ') }}</td>
					</tr>
					<tr>
						<th>VAT</th>
						<td>{{ entity.getVat|number_format(2, '.', ' ') }}</td>
						<th>MA VAT</th>
						<td>{{ entity.getAdjVat|number_format(2, '.', ' ') }}</td>
					</tr>
					<tr>
						<th>Amount inc VAT</th>
						<td>{{ entity.getAmountIncVat|number_format(2, '.', ' ') }}</td>
						<th>MA Amount inc VAT</th>
						<td>{{ entity.getAdjAmountIncVat|number_format(2, '.', ' ') }}</td>
					</tr>
				</table>
			</td>
		</tr>
		{% endif %}
		{% if entity.invoiceAllocations|length > 0 %}
		<tr>
			<th>Invoice Items</th>
			<td>
				{% for item in entity.invoiceAllocations %}
				<table class="table table-bordered">
					<tr>
						<th>Customer</th>
						<td>{% if item.getCustomer %}{{ item.getCustomer.getCompanyName }}{%endif%}</td>
					</tr>
					<tr>
						<th>Billing Desc</th>
						<td>{{ item.getDescription }}</td>
					</tr>
					<tr>
						<th>Internal Desc</th>
						<td>{{ item.getInternalDescription }}</td>
					</tr>
					<tr>
						<th>Sales Item</th>
						<td>{% if item.getAdjSalesItem %}{{ item.getAdjSalesItem.getSalesCode }}{%endif%}</td>
					</tr>
					<tr>
						<td colspan="2">
							<table class="table table-bordered">
								<tr>
									<th>Amount ex VAT</th>
									<td>{{ item.getAmountExVat|number_format(2, '.', ' ') }}</td>
									<th>MA Amount ex VAT</th>
									<td>{{ item.getAdjAmountExVat|number_format(2, '.', ' ') }}</td>
								</tr>
								<tr>
									<th>VAT</th>
									<td>{{ item.getVat|number_format(2, '.', ' ') }}</td>
									<th>MA VAT</th>
									<td>{{ item.getAdjVat|number_format(2, '.', ' ') }}</td>
								</tr>
								<tr>
									<th>Amount inc VAT</th>
									<td>{{ item.getAmountIncVat|number_format(2, '.', ' ') }}</td>
									<th>MA Amount inc VAT</th>
									<td>{{ item.getAdjAmountIncVat|number_format(2, '.', ' ') }}</td>
								</tr>
							</table>
						</td>
					</tr>
				</table>
				{% endfor %}
			</td>
		</tr>
		{% endif %}
		<tr>
			<th>Invoice Credit Allocations</th>
			<td>
				{% if invoice_credit_allocations|length > 0 %}
				{% for alloc in invoice_credit_allocations %}
				{% set invoice_deductions = invoice_deductions + alloc.amountIncVat %}
				<table class="table table-condensed table-bordered">
						<tr><th style="width:150px">Credit Note</th><td>{{ alloc.creditNote.creditNoteNumber }}</td></tr>
						<tr><th>Credit Date</th><td>{% if alloc.creditNote.creditNoteDate %}{{ alloc.creditNote.creditNoteDate|date("Y/m/d") }}{%endif%}</td></tr>
						<tr><th>Amount (excl)</th><td>{{ alloc.amountExVat|number_format(2, '.', ' ') }}</td></tr>
						<tr><th>Amount (vat)</th><td>{{ alloc.vat|number_format(2, '.', ' ') }}</td></tr>
						<tr><th>Amount (incl)</th><td>{{ alloc.amountIncVat|number_format(2, '.', ' ') }}</td></tr>
				</table>
				{% endfor %}
				{% endif %}	
			</td>
		</tr>
		<tr>
			<th>Waybill Credit Allocations</th>
			<td>
				{% if waybill_credit_allocations|length > 0 %}
				{% for alloc in waybill_credit_allocations %}
				{% set invoice_deductions = invoice_deductions + alloc.amountIncVat %}
				<table class="table table-condensed table-bordered">
						<tr><th style="width:150px">Credit Note</th><td>{{ alloc.creditNote.creditNoteNumber }}</td></tr>
						<tr><th>Credit Date</th><td>{% if alloc.creditNote.creditNoteDate %}{{ alloc.creditNote.creditNoteDate|date("Y/m/d") }}{%endif%}</td></tr>
						<tr><th>Waybill</th><td>
							{% if alloc.rttWaybill is not null %}
								{{ alloc.rttWaybill.consignmentId|trim }}
							{% elseif alloc.courieritWaybill is not null %}
								{{ alloc.courieritWaybill.waybillNumber|trim }}
							{% elseif alloc.ewcWaybill is not null %}
								{{ alloc.ewcWaybill.waybill|trim }}
							{% elseif alloc.kingsWaybill is not null %}
								{{ alloc.kingsWaybill.waybill|trim }}
							{% elseif alloc.cargoworksWaybill is not null %}
								{{ alloc.cargoworksWaybill.waybill|trim }}
							{% elseif alloc.churchillsWaybill is not null %}
								{{ alloc.churchillsWaybill.waybill|trim }}
							{% elseif alloc.expresswaysWaybill is not null %}
								{{ alloc.expresswaysWaybill.waybill|trim }}
							{% elseif alloc.utiWaybill is not null %}
								{{ alloc.utiWaybill.shipmentNumber|trim }}
							{% elseif alloc.skynetWaybill is not null %}
								{{ alloc.skynetWaybill.waybill|trim }}
							{% elseif alloc.gavicWaybill is not null %}
								{{ alloc.gavicWaybill.waybill|trim }}
							{% elseif alloc.fpDuToitWaybill is not null %}
								{{ alloc.fpDuToitWaybill.waybill|trim }}
							{% elseif alloc.celticFreightWaybill is not null %}
								{{ alloc.celticFreightWaybill.waybill|trim }}
							{% elseif alloc.bbTransportWaybill is not null %}
								{{ alloc.bbTransportWaybill.waybill|trim }}
							{% elseif alloc.transWorldWaybill is not null %}
								{{ alloc.transWorldWaybill.waybill|trim }}
							{% elseif alloc.camposWaybill is not null %}
								{{ alloc.camposWaybill.waybill|trim }}
							{% elseif alloc.aramexWaybill is not null %}
								{{ alloc.aramexWaybill.waybill|trim }}
							{% elseif alloc.abafaziWaybill is not null %}
								{{ alloc.abafaziWaybill.waybill|trim }}
							{% elseif alloc.fedexWaybill is not null %}
								{{ alloc.fedexWaybill.waybill|trim }}
							{% elseif alloc.emitWaybill is not null %}
								{{ alloc.emitWaybill.waybill|trim }}
							{% elseif alloc.rowelWaybill is not null %}
								{{ alloc.rowelWaybill.waybill|trim }}
							{% elseif alloc.inMotionWaybill is not null %}
								{{ alloc.inMotionWaybill.waybill|trim }}
							{% elseif alloc.adhocWaybillWaybill is not null %}
								{{ alloc.adhocWaybillWaybill.waybill|trim }}
							{% elseif alloc.rbAndSonWaybill is not null %}
								{{ alloc.rbAndSonWaybill.waybill|trim }}
							{% elseif alloc.utiReversal is not null %}
								{{ alloc.utiReversal.shipmentNumber|trim }}
							{% elseif alloc.skynetReversal is not null %}
								{{ alloc.skynetReversal.waybill|trim }}
							{% else %}
								<span class="text-error">UNKNOWN ALLOCATION</span>
							{% endif %}
						</td></tr>
						<tr><th>Amount (excl)</th><td>{{ alloc.amountExVat|number_format(2, '.', ' ') }}</td></tr>
						<tr><th>Amount (vat)</th><td>{{ alloc.vat|number_format(2, '.', ' ') }}</td></tr>
						<tr><th>Amount (incl)</th><td>{{ alloc.amountIncVat|number_format(2, '.', ' ') }}</td></tr>
				</table>
				{% endfor %}
				{% endif %}	
			</td>
		</tr>
		<tr>
			<th>Payment Allocations</th>
			<td>
				{% if allocations|length > 0 %}
				{% for alloc in allocations %}
				{% set invoice_deductions = invoice_deductions + alloc.getAmount %}
				<table class="table table-condensed table-bordered">
					<tr><th style="width:150px">Payment</th><td>{{ alloc.getPartnerPayment.getReference }}</td></tr>
					<tr><th>Payment Date</th><td>{% if alloc.getPartnerPayment.getPaymentDate %}{{ alloc.getPartnerPayment.getPaymentDate|date("Y/m/d") }}{%endif%}</td></tr>
					<tr><th>PDF File</th><td><a href="/uploads/partner/pdf_payments/{{ alloc.getPartnerPayment.getPartner.getId }}/{{ alloc.getPartnerPayment.path }}" target="_blank">{{ alloc.getPartnerPayment.getOrigPath|trim }}</a</td></tr>
					<tr><th>Allocated Amount</th><td>{{ alloc.getAmount|number_format(2, '.', ' ') }}</td></tr>
				</table>
				{% endfor %}
				{% endif %}	
			</td>
		</tr>
		<tr>
			<th>Invoice Outstanding</th>
			<td>{{ (entity.getAmountIncVat - invoice_deductions)|number_format(2, '.', ' ') }}</td>
		</tr>
		</tbody>
	</table>