{% set running_total = 0 %}
{% set total_payments = 0 %}
<h5> Statement: R{{ statement_amt|number_format(2, '.', ' ') }} - R{{ aging_amt|number_format(2, '.', ' ') }} = R {{ (statement_amt - aging_amt)|number_format(2, '.', ' ') }}</h5>
<table id="recon_table" class="table table-extra-condensed table-bordered">
	<tr>
		<th style="width:140px" id="date_column" >Date</th>
		<th style="width:140px">Reference</th>
		<th style="width:400px">Description</th>
		<th style="width:140px; text-align:right">Debit</th>
		<th style="width:140px; text-align:right">Credit</th>
	</tr>
	{% if invoices|length > 0 %}
		{% for invoice in invoices %}
			{% set running_total = running_total + invoice.amountIncVat %}
	<tr>
		<td>{% if invoice.invoiceDate %}{{ invoice.invoiceDate|date("Y/m/d") }}{% endif %}</td>
		<td><a href="javascript:ShowPDFInvoice({{ invoice.id }})">{% if invoice.invoiceNumber != '' %}{{ invoice.invoiceNumber }}{% else %}NOT SET{% endif %}</a></td>
		<td>Partner Invoice: {{ invoice.invoiceNumber }}</td>
		<td style="text-align:right">0.00</td>
		<td style="text-align:right">
			{{ invoice.amountIncVat|number_format(2, '.', ' ') }}
		</td>
	</tr>
		{% endfor %}
	{% endif %}
	{% if credit_notes|length > 0 %}
		{% for credit_note in credit_notes %}
		{% set running_total = running_total - credit_note.amountIncVat %}
	<tr>
		<td>{% if credit_note.creditNoteDate %}{{ credit_note.creditNoteDate|date("Y/m/d") }}{% endif %}</td>
		<td><a href="javascript:ShowPDFCreditNote({{ credit_note.id }})">{% if credit_note.creditNoteNumber != '' %}{{ credit_note.creditNoteNumber }}{% else %}NOT SET{% endif %}<a></td>
		<td>Partner Credit: {{ credit_note.creditNoteNumber }}</td>
		<td style="text-align:right">
			{{ credit_note.amountIncVat|number_format(2, '.', ' ') }}
		</td>
		<td style="text-align:right">0.00</td>
	</tr>
		{% endfor %}
	{% endif %}
	{% if credit_allocations|length > 0 %}
		{% for credit_allocation in credit_allocations %}
		{% set running_total = running_total - credit_allocation.amountIncVat %}
	<tr>
		<td>{% if credit_allocation.creditNote.creditNoteDate %}{{ credit_allocation.creditNote.creditNoteDate|date("Y/m/d") }}{% endif %}</td>
		<td><a href="javascript:ShowPDFCreditNote({{ credit_allocation.creditNote.id }})">{% if credit_allocation.creditNote.creditNoteNumber != '' %}{{ credit_allocation.creditNote.creditNoteNumber }}{% else %}NOT SET{% endif %}<a></td>
		<td>Partner Credit: {{ credit_allocation.creditNote.creditNoteNumber }}</td>
		<td style="text-align:right">
			{{ credit_allocation.amountIncVat|number_format(2, '.', ' ') }}
		</td>
		<td style="text-align:right">0.00</td>
	</tr>
		{% endfor %}
	{% endif %}
	{% if payment_allocs|length > 0 %}
		{% for payment_alloc in payment_allocs %}
			{% set total_payments = total_payments + payment_alloc.amount %}
	<tr>
		<td>{% if payment_alloc.partnerPayment.paymentDate %}{{ payment_alloc.partnerPayment.paymentDate|date("Y/m/d") }}{% endif %}</td>
		<td><a href="javascript:ShowPayment({{ payment_alloc.partnerPayment.id }})">{% if payment_alloc.partnerPayment.reference != '' %}{{ payment_alloc.partnerPayment.reference }}{% else %}NOT SET{% endif %}</a></td>
		<td>Partner Payment: Invoice {{ payment_alloc.partnerInvoice.invoiceNumber }}</td>
		<td style="text-align:right">{{ payment_alloc.amount|number_format(2, '.', ' ') }}</td>
		<td style="text-align:right">0.00</td>
	</tr>
		{% endfor %}
	{% endif %}
	{% if adjustment_debits|length > 0 %}
		{% for adjustment_debit in adjustment_debits %}
		{% set running_total = running_total - adjustment_debit.adjustmentAmount %}
	<tr>
		<td>{% if adjustment_debit.adjustmentDate %}{{ adjustment_debit.adjustmentDate|date("Y/m/d") }}{% endif %}</td>
		<td><span class="text-error">ADJUSTMENT</span></td>
		<td>{{ adjustment_debit.reason }}</td>
		<td style="text-align:right">
			{{ adjustment_debit.adjustmentAmount|number_format(2, '.', ' ') }}
		</td>
		<td style="text-align:right">0.00</td>
	</tr>
		{% endfor %}
	{% endif %}
	{% if adjustment_credits|length > 0 %}
		{% for adjustment_credit in adjustment_credits %}
		{% set running_total = running_total + adjustment_credit.adjustmentAmount %}
	<tr>
		<td>{% if adjustment_credit.adjustmentDate %}{{ adjustment_credit.adjustmentDate|date("Y/m/d") }}{% endif %}</td>
		<td><span class="text-error">ADJUSTMENT</span></td>
		<td>{{ adjustment_credit.reason }}</td>
		<td style="text-align:right">0.00</td>
		<td style="text-align:right">
			{{ adjustment_credit.adjustmentAmount|number_format(2, '.', ' ') }}
		</td>
	</tr>
		{% endfor %}
	{% endif %}
</table>