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Account Status
 Active
Current Plan
 [Plan Name]
Invoice Date
 dd/mm/yyyy
Renewal Date
 dd/mm/yyyy
Billed Amount
 00
Credits Purchased
 00
Credits Added
 00
Invoices and Receipts Processed
 00
Invoices and Receipts Credits
 00
Bank and Card Statement Lines Processed
 00
Bank and Card Statements Credits
 00
Total Credits Used
 00
Invoice Date Invoice Reference Plan Billed Amount Credits Purchased Credits Added Invoices and Receipts Invoices and Receipts
Credits		 Bank and Card Statement
Lines		 Bank and Card Statements
Credits		 Total Credits Used
dd/mm/yyyy Starter1 Starter 00 00 00 00 00 00 00 00
dd/mm/yyyy Starter1 Starter 00 00 00 00 00 00 00 00
Invoice Date Business Name Invoices and
Receipts		 Invoices and
Receipts Credits		 Bank and Card
Statement Lines		 Bank and Card
Statements Credits		 Total Credits
Used
Total 00 00 00 00 00
dd/mm/yyyy Business 1 00 00 00 00 00
dd/mm/yyyy Business 2 00 00 00 00 00
dd/mm/yyyy Business 3 00 00 00 00 00
dd/mm/yyyy Business N 00 00 00 00 00