Paymentstatus; $balancetopay=$t->Balancetopay; // $invoice_total=$t->invoice_total; // $amountreceived=$t->amountreceived; // $balancetoreceived=$invoice_total-$amountreceived //print_r($$status); if($status !='ST057') { ?>

Select	Date	Invoice Number	Customer Name	Invoice Amount	Balance To Received	AmountReceived
	invoice_date_created),'d-m-Y');?>	invoice_number?>	client_name?>	invoice_total?>	invoice_total)-($t->amountreceived)?>
Total