Invoice Report

Select Customer client_name ; ?>

>Payment ID:  

Payment Mode:  Bank

Payment Amount:  

Paymentstatus; $balancetopay=$t->Balancetopay; 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