Credit Settlement Details

Patient Name: {{ PatientInfo.PatientName}} Hospital No: {{ PatientInfo.HospitalNo}} Age/Sex: {{ Age }}/{{PatientInfo.Gender}}
From Date: To Date:
Collections From Receivable
SN Settlement Receipt No Settlement Date Invoice No Invoice Date Sales Amount Sales Return Amount Receivable
{{j+1}} {{row.SettlementReceiptNo}} {{row.InvoiceCode}}{{row.InvoiceNo}} {{row.SalesAmount}} {{row.ReturnTotalAmount}} {{row.Receivable}}
Collection From Receivable: {{ TotalReceivable }}
Cash Discount Given:{{ CashDiscount }}
Net Receivable:{{ NetReceivable }}
Cash Discounts Received
SN Settlement Receipt No Settlement Date Credit Note No Return Amount Return Cash Discount
{{i+1}} {{row.SettlementReceiptNo}} {{row.CreditNoteNumber}} {{row.ReturnTotalAmount}} {{row.DiscountReturnAmount}}
Total Return: {{ TotalReturn }}
Discount Received:{{ DiscountReceived }}
Net Return Amount:{{ NetReturnAmount }}