amount;
$total_invoice=$total_invoice+$totalinvoice;
$amountreceived=$cls->payment;
$amount_receive= $amount_receive+$amountreceived;
$balance_due=$total_invoice-$amount_receive;
}
$i++;
?>
Opening Balance : (₹)
Invoiced Amount : (₹)
Amount Paid : (₹)
| Date |
Transactions |
Document No |
Amount |
Payments(₹) |
Balance (₹) |
amount;
$payments=$cl->payment;
$amountreceived=$cl->amountreceived;
$Balance=$Balance+$total)-($payments);
$invoice_status_idcheck=$cl->invoice_status_id;
// $id=$ap->id;
//print_r($ap);
?>
| date),'d-m-Y'); ?> |
invoice_status_id;
}
?>
|
id?> |
|
|
|
| Balance Due |
|
|
|
|
|