Property: <%= @property_account.property_number %>
Customer: <%= @customer.full_name %>
Date: <%= @statement.transaction_date.strftime("%b %d, %Y") %>
Type: <%= @statement.credit? ? "Credit" : "Debit" %>
Title: <%= @statement.payment_title %>
Description: <%= @statement.description || "-" %>
Reference: <%= @statement.reference_number || "-" %>
Amount: <%= number_to_currency(@statement.amount) %>
Balance after transaction: <%= number_to_currency(@property_account.balance_after(@statement)) rescue "N/A" %>