Total Invoice :
| Inv No. |
Inv date |
Due Date |
Client |
Basic Amount |
Tax Amount |
Total Amount |
Balance |
Status |
Mail Sent |
Options |
Paid'; //payment status
}
elseif($balance1 > '0' && strtotime($duedate) > strtotime($todays))
{
$status = 'Pending'; //payment status
}
elseif($balance1 > '0' && $paid_total_amount > '0' && strtotime($duedate) <= strtotime($todays))
{
$status = 'Partially Paid'; //payment status
}
elseif($balance1 > '0' && strtotime($duedate) <= strtotime($todays))
{
$status = 'Overdue'; //payment status
}
if($approved == '1')
{
$invoice_approvestatus = 'Approved';
}
else
{
$invoice_approvestatus = ' ';
}
if($is_mail_send == '1')
{
$mailsend = 'Yes';
}
else{
$mailsend = 'No';
}
if($approved == '0' && $balance1 != '0')
{
$editlink=" Edit";
$invoice_approvelink =' Approve';
}
else
{
$editlink =" ";
$invoice_approvelink ='';
}
if($balance1 == '0')
{
$paymentlink = '';
}
else
{
$paymentlink = " ADD Payment";
}
if($balance1 == '0'){
$InvoiceNo="".$invoiceno."";
$client="".$billed_membername."";
}
else{
$InvoiceNo="".$invoiceno."";
$client="".$billed_membername."";
}
?>
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Total : |
Rs. |
Rs. |
Rs. |
Rs. |
|
|
|
| Invoice Basic Amount |
= Rs. |
| Tax (GST Total) |
= Rs. |
| TDS |
= Rs. |
| Total Amount with Tax |
= Rs. |