invoice_id; $receiptno=$inv->receipt_no; $clientsname=$inv->client_name; $clientphone= $inv->client_phone; $clientemail= $inv->client_email; $client_address_1=$inv->client_address_1; $client_address_2=$inv->client_address_2; $client_city=$inv->client_city; $client_state= $inv->client_state; $client_zip= $inv->client_zip; $pdt=new DateTime($inv->payment_date,new DateTimeZone('Asia/Kolkata')); $paydt=$pdt->format('d-m-Y'); $Paymethod=$inv->payment_method_name; } } if(!empty($viewpayment)) { foreach($viewpayment as $view) { $inv_id= $view->invoice_id; $invoice_paid= $view->invoice_paid; $client = $view->client_name; $idt=new DateTime($view->invoice_date_created,new DateTimeZone('Asia/Kolkata')); $invdt=$idt->format('d-m-Y'); $pdt=new DateTime($view->payment_date,new DateTimeZone('Asia/Kolkata')); $paydt=$pdt->format('d-m-Y'); $note= $view->payment_note; $paymentmethod = $view->payment_method_name; $payment_note= $view->payment_note; } } if(!empty($PaymentLineDetails)) { foreach($PaymentLineDetails as $Pay) { $invoiceid= $Pay->invoice_id; $invoiceno= $Pay->invoice_number; $invqty= $Pay->item_quantity; $qtydescription= $Pay->item_description; $invsubtotal= $Pay->invoice_item_subtotal; $invtax= $Pay->invoice_item_tax_total; $invtotal= $Pay->invoice_total; $invbalance= $Pay->invoice_balance; $invpaid=$invtotal-$invbalance; } } ?>

#

layout->load_view('layout/alerts'); ?>

:
:

payment_amount;?>


invoice_number;?>	item_description;?>	item_quantity?>	invoice_total?>	payment_amount;?>

Total

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