| Current Path : /home1/savoy/www/savoyglobal.net/drafthr/system/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/www/savoyglobal.net/drafthr/system/application/views/Accounting/pdf_ageing_report.php |
<?php if ( ! defined('BASEPATH')) exit('No direct script access allowed');?>
<?php
if(!$company)
$images=base_url() .'logo/default_header.jpg';
else
{
foreach($company as $company)
{
$loggo=$company['filename'];
$images=base_url() .'logo/'.$loggo;
$compname=$company['company'];
$address=$company['address'];
$phone=$company['phone'];
$website=$company['website'];
$fax=$company['fax'];
$email=$company['email'];
// echo $image;
}
}
$html ='';
$image = '<img src="'.$images.'" width="285px" height="100px">';
$bullet = '<img src="'.base_url().'/assets/images/li_bullet.jpg" align="bottom">';
$html='<html><head><body style="margin: 20px 20px 35px 20px;"><table width="100%" border="0" cellpadding="2" cellspacing="2">
<tbody><tr><td style="width:300px" align="left">'.$image.'</td>
</tr></table><br/>';
$html.='<div align="center"><b><u>Statement Of Account Outstanding As At '.$date1.'</u></b></div>';
if($maintype==3)
{
$type=$accdet->type;
if($type=='Individual')
{
$insured=$this->customermodel->getSingleFieldValue('customer_personal_ind','insured','customer_id',$cid);
}
else
{
$insured=$this->customermodel->getSingleFieldValue('customer_corp_info','insured','customer_id',$cid);
}
$insured=ucwords($insured);
}
else
{
$insured=ucwords($accdet->name);
}
$html.='<head><body><table width="100%" border="0" cellpadding="2" cellspacing="2">
<tbody><tr><td><table><tr><td align="left">'.$compname.'</td></tr>
<tr><td align="left">'.$address.'</td></tr>
<tr><td align="left">Tel :'.$phone.'</td></tr>
<tr><td align="left">Fax :'.$fax.'</td></tr>
<tr><td align="left">Email :'.$email.'</td></tr></table></td>
<td align="right"><table><tr><td align="left">'.$insured.'</td></tr>
<tr><td align="left">'.$accdet->address.'</td></tr>
<tr><td align="left">P.O BOX :'.$accdet->postbox.'</td></tr>
<tr><td align="left">'.$accdet->cityname.' '.$accdet->countryname.'</td></tr>
<tr><td align="left">Code :'.$accdet->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;
// $totalloc=0;
// $balancealloc=0;
// $totbalalloc=0;
$dnewdate=$this->accountingsmodel->mintransdate($accountcode,$maintype);
$open=$this->accountingsmodel->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;
// $openalloc=$open->row()->alloc;
}
else
{
$opendebit=0;
$opencredit=0;
// $openalloc=0;
}
$opencredit=0-$opencredit;
$openbal=$opendebit-$opencredit;
if($openbal<0)
{
$openbal=abs($openbal);
$sfx="Cr";
}
else if($openbal>0)
{
$sfx="Dr";
}
else
{
$sfx="";
}
// $openbalalloc=$openbal-$openalloc;
$balance=$openbal;
$totdebit=$opendebit;
$totcredit=$opencredit;
// $totalloc=$openalloc;
$html.='<tr style="font-weight:bold">
<td style="width:15%"></td>
<td style="width:15%"></td>
<td style="width:30%">Opening Balance</td>
<td style="text-align:right;width:13%">'.number_format($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)
{
$cover=$dbt['cover'];
$tdate=$this->mastermodel->convdatformat($dbt['tran_date']);
$amount=$dbt['amount'];
// $pid=$dbt['pid'];
$qref=$dbt['quotation_ref'];
$refs=$dbt['reference'];
$acc=$dbt['account'];
// $alloc=$dbt['alloc'];
// echo $amount.'<br>';
$policyno=$dbt['policyno'];
$qid=$dbt['qid'];
$plid=$dbt['placingid'];
$trtype=$dbt['type'];
$balance+=$amount;
if($trtype=='issue')
{
$qtnref=$policyno.','.$dbt['quotation_ref'].'';
}
else if($trtype=='endorsement')
{
$enddet=$this->policiesmodel->getendorsementpayment($qid,$plid);
$qtnref=$enddet[0]['endpolicyno'].','.$enddet[0]['endrefno'].'';
}
else if($trtype=='cancellation')
{
$candet=$this->policiesmodel->getcancellationpayment($qid,$plid);
$qtnref=$candet[0]['canpolicyno'].','.$candet[0]['canrefno'].'';
}
if($balance<0)
{
$newbalance=abs($balance);
$sfx="Cr";
}
else
{ $newbalance=$balance;
$sfx="Dr";
}
// $balancealloc+=$amount;
// if($balancealloc<0)
// {
// $balancealloc=abs($balancealloc);
// $sfx="Cr";
// }
// else
// {
// $sfx="Dr";
// }
//
// $newbalalloc=abs($amount)-$alloc;
if($amount>0)
{
$debit=$amount;
$credit=0;
}
else
{
$debit=0;
$credit=0-$amount;
}
if($plid=='0')
{
$description=$dbt['memo'];
}
else
{
if($maintype==2)
{
$description=$qtnref.', '.$cover;
}
else
{
$comp=$dbt['company_name'];
$description=$qtnref.', '.$cover.', '.$comp;
}
}
$html.='<tr style="font-size:11px" >
<td style="width:15%">'.$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;
// $totalloc+=$alloc;
// $totbalalloc+=$newbalalloc;
}
$totbal=$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>';
$footer=$this->reportmodel->getfootervalue();
$html.='<script type="text/php">
if ( isset($pdf) ) {
$font = Font_Metrics::get_font("verdana", "normal");
$pdf->page_text(75, 570, "'.$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','true');
?>