CompanyWebsite]

Pupil: [/PupilName]

Date	Type	Transaction	Booked Hours	Paid Hours	Charge	Paid Cash	Invoice Amount Due
[BalanceDate]	[RecIsInvoice]	[PayKind]	[LsnDura]	[Hours]	[Charge]	[IFee]	[Amount]
Totals			[+LsnDura]	[+Hours]	[+Charge]	[+IFee]	[+Amount]
Total Charge:						[/CsCharge]	[/PPCharge]
Outstanding:						[/CsOutstand]	[/PPOutstand]
Credit:						[/CsCredit]	[/PPCredit]