{L_INVOICES}

{L_INVOICE_LIST} - {TOTAL_BILLS}

{L_INVOICE_NO} {L_ID} {L_RESELLER_NAME} {L_BILL_DATE} {L_DUE_DATE} {L_PERIOD} {L_BILL_AMOUNT} {L_BILL}
{invoices.INVOICE_NO} {invoices.RESELLER_ID} {invoices.RESELLER_NAME} {invoices.BILL_DATE} {invoices.DUE_DATE} {invoices.START_DATE}-{invoices.END_DATE} {invoices.BILL_AMOUNT} {L_BILL}
{L_NO_INVOICES}
{S_SELECT_SORT_KEY} {S_SELECT_SORT_DIR}