{$LANG.clientAreaMyInvoicePage} ({$clientsstats.numdueinvoices})

{foreach key=num item=invoice from=$invoices} {/foreach}

	{$LANG.invoicestitle}	{$LANG.invoicestotal}	{$LANG.invoicesdatecreated}	{$LANG.invoicesdatedue}	{$LANG.invoicesstatus}
	{$invoice.invoicenum}	{$invoice.total}	{$invoice.normalisedDateCreated}{$invoice.datecreated}	{$invoice.normalisedDateDue}{$invoice.datedue}	{$invoice.status}	{if $invoice.statusClass eq 'unpaid'}@@@{elseif $invoice.statusClass eq 'paid'}###{/if}	{$LANG.manageproduct}

{if $condlinks.addfunds}

{$clientsstats.creditbalance} {$LANG.addfunds}

{/if}

{$LANG.invoices}