<%= t.receiptNumber %> 2949
<%= t.paymentType %>
<%= paymentMethod %>
<%= t.testPayment %>
<%= amount %> <%= currencyS %>
<%= t.issueDate %>
<%= timestamp %>
<%= t.total %>
<%= amount %> <%= currencyS %>
<%= t.receiptNumber %> 2949
<%= t.status %>
<%= t.receiptRejected %>
<%= t.paymentDate %>
<%= timestamp %>
<%= t.receiptNumber %> 2949
<%= t.amountToPay %>
<%= amount %> <%= currencyS %>
<%= t.paymentDate %>
<%= timestamp %>
<%= t.cancel %>
<%= t.pay %>