| Current Path : /home1/savoy/public_html/savoyglobal.net/sgms/application/views/Accounting/ |
Linux gator3171.hostgator.com 4.19.286-203.ELK.el7.x86_64 #1 SMP Wed Jun 14 04:33:55 CDT 2023 x86_64 |
| Current File : /home1/savoy/public_html/savoyglobal.net/sgms/application/views/Accounting/pdf_ageing_report.php |
<?php
$company_details= $this->mastermodel->get_data_srow('company','1','company_id');
$html ='';
$html.='<html>
<body style="margin: 20px 20px 30px 20px;">';
$html.='<table width="100%">
<tr><td colspan="3"><img src="'.base_url().'assets/images/'.$company_details->logo.'" width="400" height="148"/></td></tr>
<tr><td>Printout Date: '.date('d-m-Y').', '.date('h:i:s a').'</td></tr>
</table><br><br>';
$html.='<hr>';
$html.='<div align="center"><b><u>Statement Of Account Outstanding as on '.$date.'</u></b></div>';
$html.='<head><body><table width="100%" border="0" cellpadding="2" cellspacing="2">
<tbody><tr><td><table><tr><td align="left">'.$company->company_name.'</td></tr>
<tr><td align="left">'.$company->address.'</td></tr>
<tr><td align="left">Tel: '.$company->contact_no.'</td></tr>
<tr><td align="left">Fax: '.$company->fax.'</td></tr>
<tr><td align="left">Email: '.$company->email.'</td></tr></table></td>
<td align="right"><table><tr><td align="left">'.$accdet->chart_account_name.'</td></tr>
<tr><td align="left">'.$accdet->address.'</td></tr>
<tr><td align="left">Code:'.$accdet->chart_account_code.'</td></tr></td></table></td></tr></table>';
$html.='<br/><hr>';
$html.='<div align="center">AGING ANALYSIS</div>';
$html.='<table width="100%" border="1" cellpadding="-1" cellspacing="-1">
<tr><th style="background-color:#80C0FF;">Balance</th>
<th style="background-color:#80C0FF;">Current</th>
<th style="background-color:#80C0FF;">> 30 Days</th>
<th style="background-color:#80C0FF;">> 90 Days</th>
<th style="background-color:#80C0FF;">> 180 Days</th>
<th style="background-color:#80C0FF;">> 270 Days</th>
<th style="background-color:#80C0FF;">> 365 Days</th></tr>';
$html.='<tr><td>'.$balance.'</td><td>'.$current.'</td><td>'.$lthirty.'</td>
<td>'.$lninty.'</td><td>'.$loneeighty.'</td>
<td>'.$ltseventy.'</td><td>'.$ltsixty.'</td></tr></table>';
$html.='<br/><br/><br/>
<table width="100%" border="0" cellpadding="1" cellspacing="1">
<thead>
<tr>
<th style="background-color:#80C0FF;width:100px;width:15%">Date</th>
<th style="background-color:#80C0FF;width:15%">Transaction No</th>
<th style="background-color:#80C0FF;width:30%">Description</th>
<th style="background-color:#80C0FF;width:13%">Debit</th>
<th style="background-color:#80C0FF;width:13%">Credit</th>
<th style="background-color:#80C0FF;width:14%">Balance</th>
</tr></thead>';
$balance=0;
$totdebit=0;
$totcredit=0;
$totbal=0;
$dnewdate=$this->accountingmodel->mintransdate($accountcode);
$open=$this->accountingmodel->opening_bal_statementacc($dnewdate,$accountcode,'gl_trans');
if($dnewdate)
{
$dnewdate1=$this->mastermodel->convdatformat($dnewdate);
}
else
{
$dnewdate1="";
}
if(isset($open->row()->debit)||isset($open->row()->credit))
{
$opendebit=$open->row()->debit;
$opencredit=$open->row()->credit;
}
else
{
$opendebit=0;
$opencredit=0;
}
$opencredit=0-$opencredit;
$openbal=$opendebit-$opencredit;
if($openbal<0)
{
$openbal=abs($openbal);
$sfx="Cr";
}
else if($openbal>0)
{
$sfx="Dr";
}
else
{
$sfx="";
}
$balance=$openbal;
$totdebit=$opendebit;
$totcredit=$opencredit;
$html.='<tr style="font-weight:bold">
<td style="width:15%"></td>
<td style="width:15%"></td>
<td style="width:30%">Opening Balance</td>
<td style="text-align:right;width:13%">'.number_format($opendebit,'2').'</td>
<td style="text-align:right;width:13%">'.number_format($opencredit,'2').'</td>
<td style="text-align:right;width:14%">'.number_format($openbal,'2').' '.$sfx.'</td>
</tr>';
foreach($statement as $dbt)
{
$tdate=$this->mastermodel->convdatformat($dbt['transaction_date']);
$amount=$dbt['amount'];
$refs=$dbt['ref_code'];
$acc=$dbt['account_code'];
$balance+=$amount;
$trtype=$dbt['type'];
if($trtype=='registration')
{
$qtnref="";
}
else if($trtype=='cancellation')
{
$qtnref="";
}
else
{
$qtnref="";
}
if($balance<0)
{
$newbalance=abs($balance);
$sfx="Cr";
}
else
{ $newbalance=$balance;
$sfx="Dr";
}
if($amount>0)
{
$debit=$amount;
$credit=0;
}
else
{
$debit=0;
$credit=0-$amount;
}
$description=$dbt['memo'];
$html.='<tr style="font-size:11px" >
<td style="width:15%">'.$tdate.'</td>
<td style="width:15%">'.$refs.'</td>
<td style="width:30%">'.$description.'</td>
<td style="text-align:right;width:13%">'.number_format($debit,'2').'</td>
<td style="text-align:right;width:13%"> '.number_format($credit,'2').'</td>
<td style="text-align:right;width:14%">'.number_format($newbalance,'2').' '.$sfx.'</td>
</tr>';
$totdebit+=$debit;
$totcredit+=$credit;
}
$totbal=$totdebit-$totcredit;
if($totbal<0)
{
$totbal=abs($totbal);
$sfx3="Cr";
}
else
{
$sfx3="Dr";
}
$html.='<tr style="font-weight:bold;">
<td colspan="6" style="border-top:1px solid"></td>
</tr>';
$html.='<tr style="font-weight:bold">
<td style="width:15%"></td>
<td style="width:15%"></td>
<td style="width:30%">Total Debit/Credit</td>
<td style="text-align:right;width:13%">'.number_format($totdebit,'2').'</td>
<td style="text-align:right;width:13%">'.number_format($totcredit,'2').'</td>
<td style="text-align:right;width:14%">'.number_format($totbal,'2').' '.$sfx3.'</td>
</tr>';
$html.='</table><br/><hr>';
$html.='<script type="text/php">
if ( isset($pdf) ) {
$font = Font_Metrics::get_font("verdana", "normal");
$pdf->page_text(25, 570, "'.$company->footer.' Page {PAGE_NUM} of {PAGE_COUNT}", $font, 10, array(0,0,0));
}
</script>';
$html.='</body></head></html>';
//echo $html;
pdf_create($html, 'Aging Report',1);
?>