![](\"/static/img/logo.png\"){kind=logo}
\r\n\r\n \r\n Take me home. \r\n
\r\n \r\n\r\n ![\"Membership](\"static/img/logo_blk.png\"){kind=logo}
\r\n ![\"Logo\"](\"/static/img/logo-emembers-white.png\"){kind=logo}
\r\n \r\n \r\n \r\n {{project.city}}
\r\n \r\n\r\n {{user.displayName}}\r\n {{role}}\r\n
\r\n| # | \r\nAction | \r\nBIN | \r\nCard Type | \r\nCard Issuer | \r\nBank Issuer | \r\n|
|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n | \r\n{{ row.bin }} | \r\n{{ row.cardType }} | \r\n{{ row.cardIssuer }} | \r\n{{ row.bankIssuer }} | \r\n{{ row.id }} | \r\n
| # | \r\nAction | \r\nName | \r\nAccount No. | \r\nAccount Name | \r\nBank | \r\nAddress 1 | \r\nAddress 2 | \r\nProject | \r\nMIT Account | \r\n|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n{{ row.accountNo }} | \r\n{{ row.accountName }} | \r\n{{ row.bankName }} | \r\n{{ row.address1 }} | \r\n{{ row.address2 }} | \r\n{{ row.projectName }} | \r\n{{ row.mitAccount }} | \r\n{{ row.id }} | \r\n{{ row.projectId }} | \r\n{{ row.bankId }} | \r\n
| # | \r\nAction | \r\nProject | \r\nBIN | \r\nCard Type | \r\nCard Issuer | \r\nBank Issuer | \r\nFee(%) | \r\nFee Amount | \r\nCurrency | \r\n|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n | \r\n{{ row.projectName }} | \r\n{{ row.bin }} | \r\n{{ row.cardType }} | \r\n{{ row.cardIssuer }} | \r\n{{ row.bankIssuer }} | \r\n{{ row.feePercentage }} | \r\n{{ row.feeAmount }} | \r\n{{ row.currencyName }} | \r\n{{ row.id }} | \r\n{{ row.projectId }} | \r\n{{ row.currencyId }} | \r\n
| # | \r\nAction | \r\nName | \r\nProject | \r\nStatus | \r\nUsed By | \r\nClientHub ID | \r\n|
|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n{{ row.projectName }} | \r\n{{ row.status }} | \r\n{{ row.usedBy }} | \r\n{{ row.clientHubId }} | \r\n{{ row.projectId }} | \r\n
| # | \r\nAction | \r\nName | \r\nValid From | \r\nCheck Quota | \r\nOccupancy | \r\n|||
|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n{{ row.valid_from }} | \r\n\r\n | {{ row.occupancy }} | \r\n{{ row.id }} | \r\n{{ row.project_id }} | \r\n{{ row.category_id }} | \r\n
Sales
\r\n| # | \r\nAction | \r\nName | \r\nGroup Type | \r\nQuota | \r\nMain Guest | \r\nCompany | \r\nNPWP | \r\nAddress1 | \r\nAddress2 | \r\n|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n{{ row.typeName }} | \r\n{{ row.quota }} | \r\n{{ row.mainGuestName }} | \r\n{{ row.company }} | \r\n{{ row.npwp }} | \r\n{{ row.address1 }} | \r\n{{ row.address2 }} | \r\n{{ row.id }} | \r\n{{ row.mainGuestId }} | \r\n{{ row.type }} | \r\n
| # | \r\n \r\nFirst Name | \r\nLast Name | \r\nMembership | \r\nValid From | \r\nValid To | \r\nStatus | \r\nHP No | \r\nEmail Address | \r\n||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n \r\n{{ row.guestFirstName }} | \r\n{{ row.guestLastName }} | \r\n{{ row.membershipName }} | \r\n{{ row.validFrom }} | \r\n{{ row.validTo }} | \r\n\r\n {{ row.status }}\r\n {{ row.status }}\r\n {{ row.status }}\r\n {{ row.status }} \r\n | \r\n{{ row.hpNo }} | \r\n{{ row.emailAddress }} | \r\n{{ row.id }} | \r\n{{ row.guestId }} | \r\n{{ row.membershipId }} | \r\n{{ row.currencyId }} | \r\n
| # | \r\nAction | \r\nName | \r\nDoc. Date | \r\nPayment Date | \r\nPayment Method | \r\nCustomer | \r\nProject | \r\nBill To | \r\nGross Amount | \r\nCost Amount | \r\nTotal Amount | \r\nCurrency | \r\nSales Order | \r\nStatus | \r\nSAP SO | \r\nFaktur Pjk | \r\n|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n{{ row.documentDate }} | \r\n{{ row.paymentDate }} | \r\n{{ row.paymentMethod }} | \r\n{{ row.customerName }} | \r\n{{ row.projectName }} | \r\n{{ row.billName }} | \r\n{{ row.grossAmount }} | \r\n{{ row.costAmount }} | \r\n{{ row.totalAmount }} | \r\n{{ row.currencyName }} | \r\n{{ row.salesOrderName }} | \r\n{{ row.status }} | \r\n{{ row.sapDocument }} | \r\n{{ row.taxReceiptNo }} | \r\n{{ row.id }} | \r\n{{ row.customerId }} | \r\n{{ row.projectId }} | \r\n{{ row.billId }} | \r\n{{ row.salesOrderId }} | \r\n
| # | \r\nAction | \r\nName | \r\nProject | \r\nType | \r\nCategory | \r\nPrice | \r\nTax(%) | \r\nDiscount | \r\nCurrency | \r\nValid From | \r\nValid To | \r\nPeriod | \r\nFree | \r\n|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n{{ row.projectName }} | \r\n{{ row.membershipTypeName }} | \r\n{{ row.membershipCategoryName }} | \r\n{{ row.price }} | \r\n{{ row.tax }} | \r\n{{ row.discount }} | \r\n{{ row.currencyName }} | \r\n{{ row.validFrom }} | \r\n{{ row.validTo }} | \r\n{{ row.period }} | \r\n\r\n | {{ row.id }} | \r\n{{ row.projectId }} | \r\n{{ row.membershipTypeId }} | \r\n{{ row.membershipCategoryId }} | \r\n{{ row.currencyId }} | \r\n
| # | \r\nAction | \r\nName | \r\nDocument Date | \r\nProject | \r\nAmount | \r\nTax | \r\nAmount Include Tax | \r\nPaid Amount | \r\nReturn Amount | \r\nCurrency | \r\nCustomer | \r\nSession | \r\nPOS | \r\nNo. of Print | \r\nStatus | \r\n||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n{{ row.documentDate }} | \r\n{{ row.projectName }} | \r\n{{ row.totalAmount }} | \r\n{{ row.taxAmount }} | \r\n{{ row.totalAmountIncludeTax }} | \r\n{{ row.paidAmount }} | \r\n{{ row.returnAmount }} | \r\n{{ row.currencyName }} | \r\n{{ row.customerName }} | \r\n{{ row.sessionName }} | \r\n{{ row.pointOfSalesName }} | \r\n{{ row.noOfPrint }} | \r\n{{ row.status }}\r\n \r\n | \r\n{{ row.id }} | \r\n{{ row.projectId }} | \r\n{{ row.customerId }} | \r\n{{ row.currencyId }} | \r\n{{ row.sessionId }} | \r\n{{ row.pointOfSalesId }} | \r\n
| # | \r\nAction | \r\nName | \r\nProject | \r\nCashier | \r\nPoint of Sales | \r\nOpening Date | \r\nClosing Date | \r\nOpening Balance | \r\nTransaction Balance | \r\nClosing Balance | \r\nDifferent | \r\nStatus | \r\n||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n{{ row.projectName }} | \r\n{{ row.cashierName }} | \r\n{{ row.pointOfSalesName }} | \r\n{{ row.openingDate }} | \r\n{{ row.closingDate }} | \r\n{{ row.openingBalance }} | \r\n{{ row.transactionBalance }} | \r\n{{ row.closingBalance }} | \r\n{{ row.different }} | \r\n\r\n {{ row.status }}\r\n {{ row.status }}\r\n {{ row.status }}\r\n {{ row.status }}\r\n | \r\n{{ row.id }} | \r\n{{ row.projectId }} | \r\n{{ row.cashierId }} | \r\n{{ row.pointOfSalesId }} | \r\n
| # | \r\nAction | \r\nID | \r\nProject | \r\nOrder ID | \r\nPayment ID | \r\nPayment Item ID | \r\nPayment Method | \r\nBooking Date | \r\nIs Used | \r\nUsing Date | \r\nItem | \r\nItem Name | \r\n
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n | \r\n{{ row.id }} | \r\n{{ row.project_name }} | \r\n{{ row.order_id }} | \r\n{{ row.payment_id }} | \r\n{{ row.payment_item_id }} | \r\n{{ row.payment_method_name }} | \r\n{{ row.booking_date }} | \r\n\r\n | {{ row.using_date }} | \r\n{{ row.item_id }} | \r\n{{ row.item_name }} | \r\n
| # | \r\nAction | \r\nPayment ID | \r\nPayment Type | \r\nTotal Amount | \r\nProject | \r\nFirst Name | \r\nLast Name | \r\nProcess Date | \r\nBooking Date | \r\nStatus | \r\nOrder | \r\nTransaction ID | \r\nPayment Gateway | \r\nPayment Method | \r\nBank | \r\nCard Type | \r\n||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n | \r\n{{ row.id }} | \r\n{{ row.payment_type }} | \r\n{{ row.total_amount }} | \r\n{{ row.project_name }} | \r\n{{ row.first_name }} | \r\n{{ row.last_name }} | \r\n{{ row.email }} | \r\n{{ row.process_date }} | \r\n{{ row.booking_date }} | \r\n\r\n {{ row.status }}\r\n {{ row.status }}\r\n {{ row.status }}\r\n {{ row.status }}\r\n {{ row.status }}\r\n | \r\n{{ row.order_name }} | \r\n{{ row.transaction_id }} | \r\n{{ row.payment_gateway }} | \r\n{{ row.payment_method }} | \r\n{{ row.bank }} | \r\n{{ row.card_type }} | \r\n{{ row.project_id }} | \r\n{{ row.company_id }} | \r\n{{ row.order_id }} | \r\n
| # | \r\nAction | \r\nBooking Date | \r\nPayment ID | \r\nPayment Type | \r\nTotal Amount | \r\nQty | \r\nProcess Date | \r\nBank | \r\nCard Type | \r\nTransaction ID | \r\nPayment Gateway | \r\nProject | \r\nFirst Name | \r\nLast Name | \r\nPayment Method | \r\nStatus | \r\n|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n | \r\n{{ row.booking_date }} | \r\n{{ row.id }} | \r\n{{ row.payment_type }} | \r\n{{ row.total_amount }} | \r\n{{ row.quantity }} | \r\n{{ row.process_date }} | \r\n{{ row.bank }} | \r\n{{ row.card_type }} | \r\n{{ row.transaction_id }} | \r\n{{ row.payment_gateway }} | \r\n{{ row.email }} | \r\n{{ row.project_name }} | \r\n{{ row.first_name }} | \r\n{{ row.last_name }} | \r\n{{ row.payment_method }} | \r\n\r\n {{ row.status }}\r\n {{ row.status }}\r\n {{ row.status }}\r\n | \r\n{{ row.project_id }} | \r\n{{ row.company_id }} | \r\n
| # | \r\nAction | \r\nClearing Session | \r\nPayment ID | \r\nPayment Type | \r\nTotal Amount | \r\nProject | \r\nFirst Name | \r\nLast Name | \r\nProcess Date | \r\nBooking Date | \r\nStatus | \r\nOrder | \r\nTransaction ID | \r\nPayment Gateway | \r\nPayment Method | \r\nBank | \r\nCard Type | \r\n||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n | \r\n{{ row.session_name }} | \r\n{{ row.id }} | \r\n{{ row.payment_type }} | \r\n{{ row.total_amount }} | \r\n{{ row.project_name }} | \r\n{{ row.first_name }} | \r\n{{ row.last_name }} | \r\n{{ row.email }} | \r\n{{ row.process_date }} | \r\n{{ row.booking_date }} | \r\n\r\n {{ row.status }}\r\n {{ row.status }}\r\n {{ row.status }}\r\n {{ row.status }}\r\n {{ row.status }}\r\n | \r\n{{ row.order_name }} | \r\n{{ row.transaction_id }} | \r\n{{ row.payment_gateway }} | \r\n{{ row.payment_method }} | \r\n{{ row.bank }} | \r\n{{ row.card_type }} | \r\n{{ row.project_id }} | \r\n{{ row.company_id }} | \r\n{{ row.order_id }} | \r\n
| # | \r\nAction | \r\nName | \r\nTotal Amount | \r\nCurrency | \r\nStatus | \r\nProject | \r\nBank Account | \r\n||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n{{ row.total_amount }} | \r\n{{ row.currency_name }} | \r\n\r\n {{ row.status }}\r\n {{ row.status }}\r\n {{ row.status }}\r\n | \r\n{{ row.project_name }} | \r\n{{ row.bank_account_name }} | \r\n{{ row.id }} | \r\n{{ row.currency_id }} | \r\n{{ row.project_id }} | \r\n{{ row.bank_account_id }} | \r\n
| # | \r\nAction | \r\nName | \r\nUsing Passcode | \r\n|
|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n\r\n | {{ row.id }} | \r\n
| # | \r\nAction | \r\nName | \r\nTotal Amount | \r\nCurrency | \r\nFirst Name | \r\nLast Name | \r\nProcess Date | \r\nBooking Date | \r\nProject | \r\nStatus | \r\n|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n{{ row.total_amount }} | \r\n{{ row.currency_name }} | \r\n{{ row.first_name }} | \r\n{{ row.last_name }} | \r\n{{ row.email }} | \r\n{{ row.process_date }} | \r\n{{ row.booking_date }} | \r\n{{ row.project_name }} | \r\n{{ row.status }}\r\n \r\n | \r\n{{ row.id }} | \r\n{{ row.currency_id }} | \r\n{{ row.project_id }} | \r\n{{ row.company_id }} | \r\n
| \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n ![](\"/static/img/bc-arrow-big.png\"){kind=icon} \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n | \r\n
| \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n {{ row.name }}\r\n \r\n \r\n | \r\n
| Name | \r\nEmail Address | \r\nMember No. | \r\n
|---|---|---|
| {{ row.firstName + ' ' + row.lastName }} | \r\n{{ row.emailAddress }} | \r\n{{ row.memberNo }} | \r\n
| Due | \r\nTendered | \r\nChange | \r\nMethod | \r\nCard No. | \r\n\r\n |
|---|---|---|---|---|---|
| {{ row.due }} | \r\n{{ row.tendered }} | \r\n{{ row.change }} | \r\n{{ row.method }} | \r\n{{ row.cardno }} | \r\n\r\n |
| Doc. Number | \r\nDate | \r\nAmount | \r\n
|---|---|---|
| {{ row.name }} | \r\n{{ row.documentDate }} | \r\n{{ row.totalAmountIncludeTax }} | \r\n
| {{ row.name }} | \r\n{{ row.quantity }} {{ row.uom }} | \r\n{{ row.amount }} | \r\n
| Subtotal: | \r\n{{ subTotalAmount }} | \r\n
| Tax: | \r\n{{ taxAmount }} | \r\n
| Total: | \r\n{{ totalAmount }} | \r\n
| \r\n {{ row.method }}\r\n | \r\n\r\n {{ row.tendered }}\r\n | \r\n
| Change: | \r\n\r\n {{ changeAmount }}\r\n | \r\n
| RRN: | \r\n\r\n {{ rrnNumber }}\r\n | \r\n
| \r\n \r\n | \r\n
| # | \r\nAction | \r\nProduct Name | \r\nValid From | \r\nTime | \r\nPrice WeekDay | \r\nPrice WeekEnd | \r\nDiscount | \r\nDiscount(%) | \r\nTax | \r\nCurrency | \r\n||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n | \r\n{{ row.productName }} | \r\n{{ row.validFrom }} | \r\n{{ row.time }} | \r\n{{ row.priceWeekDay }} | \r\n{{ row.priceWeekEnd }} | \r\n{{ row.discountPrice }} | \r\n{{ row.discountPercentage }} | \r\n{{ row.tax }} | \r\n{{ row.currencyName }} | \r\n{{ row.id }} | \r\n{{ row.productId }} | \r\n{{ row.currencyId }} | \r\n{{ row.courtScheduleId }} | \r\n
| # | \r\nAction | \r\nName | \r\nDescription | \r\nValid From | \r\nStock | \r\nProduct Type | \r\nProduct Category | \r\nProject | \r\nBarcode | \r\nIs Membership | \r\nMembership | \r\nIs Court | \r\nCourt ID | \r\nPassCode Related | \r\nBINs | \r\nMaterial SAP | \r\n||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n{{ row.description }} | \r\n{{ row.validFrom }} | \r\n{{ row.stock }} | \r\n{{ row.productTypeName }} | \r\n{{ row.productCategoryName }} | \r\n{{ row.projectName }} | \r\n{{ row.barcode }} | \r\n{{ row.isMembershipRelated }} | \r\n{{ row.membershipName }} | \r\n{{ row.isCourtRelated }} | \r\n{{ row.courtId }} | \r\n{{ row.isPassCodeRelated }} | \r\n{{ row.bankIdentificationNumber }} | \r\n{{ row.materialNoSAP }} | \r\n{{ row.bundleQty }} | \r\n{{ row.id }} | \r\n{{ row.productTypeId }} | \r\n{{ row.productCategoryId }} | \r\n{{ row.projectId }} | \r\n{{ row.membershipId }} | \r\n
\r\n\r\nDetail data penjualan tiket berdasarkan project
\r\ndan tanggal pembelian
\r\n
\r\n\r\nDetail data penerimaan berdasarkan project
\r\ndan tanggal pembelian
\r\n
\r\n\r\nLaporan penjualan khusus untuk transaksi yg dihasilkan dari system POS (Point of Sales)
\r\n
\r\n\r\nLaporan penjualan khusus untuk transaksi yg dihasilkan dari system POS (Point of Sales)
\r\nper Invoice dan net amount
\r\n
\r\n\r\nLaporan pergerakan stock barang
\r\n
| # | \r\nAction | \r\nName | \r\nFirst Name | \r\nLast Name | \r\nPhone | \r\nProject | \r\nReserve Date | \r\nStatus | \r\nMembership | \r\n|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n{{ row.email }} | \r\n{{ row.first_name }} | \r\n{{ row.last_name }} | \r\n{{ row.phone }} | \r\n{{ row.project_name }} | \r\n{{ row.reserve_date }} | \r\n{{ row.status }} | \r\n{{ row.membership_name }} | \r\n{{ row.id }} | \r\n{{ row.project_id }} | \r\n{{ row.company_id }} | \r\n{{ row.membership_id }} | \r\n
| # | \r\nAction | \r\nName | \r\nDoc. Date | \r\nCustomer | \r\nProject | \r\nBill To | \r\nTotal Amount | \r\nCurrency | \r\nReference | \r\nStatus | \r\n||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ startSequence + i + 1}} | \r\n\r\n \r\n \r\n \r\n \r\n | \r\n{{ row.name }} | \r\n{{ row.documentDate }} | \r\n{{ row.customerName }} | \r\n{{ row.projectName }} | \r\n{{ row.billName }} | \r\n{{ row.totalAmount }} | \r\n{{ row.currencyName }} | \r\n{{ row.reference }} | \r\n{{ row.status }} | \r\n{{ row.id }} | \r\n{{ row.customerId }} | \r\n{{ row.projectId }} | \r\n{{ row.billId }} | \r\n
| \r\n \r\n {{now.getFullYear()}}\r\n \r\n | \r\n\r\n \r\n {{months[now.getMonth()]}}\r\n \r\n | \r\n
|---|---|
| {{day}} | \r\n|
| {{date[i * 7 + j] && date[i * 7 + j].text}} | \r\n