{{$parent.client.name}} - {{'billing' | translate}}

{{'status' | translate}}
{{calced.status}} [ADMIN] Prox. Recibo: {{calced.currency}} {{calced.amount | number:2}} @ {{calced.next_verification}} {{client.bill_as_str}}: {{calced.billable | number:0}} atletas
{{'membership_until' | translate}}
{{calced.until}}

{{'receipts' | translate}}

# {{'date' | translate}} {{'fees' | translate}} {{'amount' | translate}} {{'payment_method' | translate}} {{'status' | translate}}
{{receipt.id}} {{receipt.date_str}} {{receipt.cant | number:0}} {{receipt.currency}}{{receipt.amount | number:2}} {{receipt.method_str}}
{{receipt.method_expanded_str}}
{{receipt.status_str}} {{receipt.status_str}} {{receipt.status_str}} {{receipt.status_str}} {{receipt.status_str}} {{receipt.status_str}}