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view_company_report_by_payment-backup.php
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<?php
//die('We are here'); hey
$prvcmp = select_single_record("company_profit_privileges","*"," company_id = '$_REQUEST[comp_name]'");
$sp = explode(",",$prvcmp["privilegss"]);
if(sizeof($sp) == 2)
{
$shows = $sp[0];
$showm = $sp[1];
}
else
{
if($prvcmp["privilegss"] == "S")
{
$shows = $prvcmp["privilegss"];
}
if($prvcmp["privilegss"] == "M")
{
$showm = $prvcmp["privilegss"];
}
}
function tpos($a)
{
return strlen(number_format($a,2));
}
if(!empty($_REQUEST["save"]) && !empty($_POST))
{
//var_dump($_POST);die();
$jbsid = $_REQUEST["jbsid"];
$comp_name = $_REQUEST["comp_name"];
$rep_name = $_REQUEST["rep_name"];
//var_dump($_POST,$_GET);die();
$jdls = select_single_record(
"job_master a,technician b",
"a.Technician_ID,
a.job_id,
a.Day,
a.Night,
a.Sunday,
Credit_Card_Rate,
Check_Rate,
Cash_Rate,
b.Day as tDay,
b.Night as tNight,
b.Sunday as tSunday,
b.Cash,
b.Cheque,
b.CreditCard",
" a.company_id = '$comp_name'
AND a.job_id='$jbsid'
AND a.company_id = b.company_id
AND a.Technician_ID = b.Technician_ID
"
);
$jday = $jdls["Day"];
$jnight = $jdls["Night"];
$jsunday = $jdls["Sunday"];
$jcrdtf = $jdls["Credit_Card_Rate"];
$jchkf = $jdls["Check_Rate"];
$jcashf = $jdls["Cash_Rate"];
$job_payment_method = $_REQUEST["Job_Payment_Method"];
$job_close_time = $_REQUEST["Job_Close_Time"];
$cashs = $_REQUEST["vcash"];
$open_bill = $_REQUEST["vopen_bill"];
//$open_bill = "0.00";
$chks = $_REQUEST["vChecks"];
$crdt = $_REQUEST["vCredit"];
$tech_prt = $_REQUEST["vTech_Part"];
$comp_prt = $_REQUEST["vComp_Part"];
$tot_amt = $_REQUEST["vamount"];
$ccrdtf = $jdls["CreditCard"];
$cchkf = $jdls["Cheque"];
$ccashf = $jdls["Cash"];
$tday = $jdls["tDay"];
$tnight = $jdls["tNight"];
$tsunday = $jdls["tSunday"];
$tcash = $jdls["tCash"];
$tchks = $jdls["tCheque"];
if($job_close_time == "Day")
{
if($jday == 0) { $tech_pst = $tday; }else { $tech_pst = $jday; }
}
elseif($job_close_time == "Night")
{
if($jnight == 0) { $tech_pst = $tnight; }else { $tech_pst = $jnight; }
}
elseif($job_close_time == "Sunday")
{
if($jsunday == 0) { $tech_pst = $tsunday; }else { $tech_pst = $jsunday; }
}
//var_dump($tech_pst , $tday);die();
if($jcashf <> 0) { $fees1 = ($cashs * $jcashf)/100;}else { $fees1 = ($cashs * $ccashf)/100;}
if($jchkf <> 0) { $fees2 = ($chks * $jchkf)/100; }else { $fees2 = ($chks * $cchkf)/100;}
if($jcrdtf <> 0) { $fees3 = ($crdt * $jcrdtf)/100; }else { $fees3 = ($crdt * $ccrdtf)/100;}
if($jchkf <> 0) { $fees4 = ($open_bill * $jchkf)/100; }else { $fees4 = ($open_bill * $cchkf)/100;}
$comp_due = $acrdt + $achks + $amt_rev_techs;
//Technician Due
$tech_due = $acash + $amt_given_techs;
//Total Fee
$tot_fees = $fees1 + $fees2 + $fees3 + $fees4;
//Total Profit Calculation
$tot_profit = ($tot_amt - $tot_fees - $tech_prt - $comp_prt);
//Technician Profit calculation
$tech_profit = ($tot_profit * ($tech_pst/100));
//Company Profit calculation
$comp_profit = $tot_profit - $tech_profit;
if($cashs !=0)
{
$balance = -($comp_profit+$tot_fees+$comp_prt);
$netcash = $balance;
}
else
{
$balance =0;
}
$update = false;
if($crdt !=0 || $chks !=0 || $open_bill !=0)
{
if($_POST['collector'] == 'company')
{
$balance += $tech_profit + $tech_prt;
$update = true;
}
elseif ($_POST['collector'] == 'technician')
{
//$balance += $tech_profit + $tech_prt;
$balance -= $comp_profit + $comp_prt;
$update = true;
}
}
if($cashs !=0 && ($crdt !=0 || $chks !=0 || $open_bill !=0))
{
$balance = $crdt + $chks + $open_bill + $netcash;
}
if($update)
{
update_table("job_master"," Cash='$cashs',Checks='$chks',Credit_Card='$crdt',open_bill='$open_bill',Balance_Due='$balance',Job_Close_Time='$job_close_time',Technician_Parts='$tech_prt',Company_Parts='$comp_prt',Total_Cost = '$tot_amt'"," job_id = '$jbsid'");
update_table("company_report_job_detail","Cash='$cashs',Checks='$chks',Credit='$crdt',Comp_Profit='$comp_profit',Tech_Prafit='$tech_profit',Fees='$tot_fees',Shift='$job_close_time',Current_due='$balance',tot_amt='$tot_amt',Comp_Part='$comp_prt',Tech_Part='$tech_prt'","Report_id = '$rep_name' and job_id='$jbsid'");
$rep_res = select_single_record("company_report_main","*"," Report_id='".$rep_name."'");
$job_balance = $res['Current_due'];
$old = new stdClass();
$old->curent_due = $rep_res['Current_due'];
$old->prev_balance = $rep_res['Prev_Bal'];
$old->prev_rep_balance = $old->curent_due - $old->prev_balance;
$sum_res = select_single_record("company_report_job_detail","SUM(`Current_due`) as total"," Report_id='$rep_name'");
$sum = $sum_res['total'];
$new = new stdClass();
$new->curent_due = $old->prev_rep_balance + $sum;
$new->prev_balance = $sum;
update_table("company_report_main","Current_due = '$new->curent_due', Prev_Bal = '$new->prev_balance'" ," Report_id = '".$rep_res['Report_id']."'");
}
}
if($_REQUEST["mail"] ==1)
{
$compid = $_REQUEST["comp_name"];
$rep_name = $_REQUEST["rep_name"];
$tech_id = $_REQUEST["tech_id"];
$jobid = $_REQUEST["jb_ids"];
$compname = select_single_record("company_master","company_name"," company_id = '$compid'");
$comp_qrys = select_single_record("company_master","*","company_id = '$compid'");
$rep_qrys = select_single_record("company_report_main","*"," Report_id = '$rep_name'");
$company_name = $comp_qrys["company_name"];
$rept_name = $rep_qrys["Report_name"];
$tech_id = substr($tech_id,0,-1);
$jb_ids = substr($jb_ids,0,-1);
$jb_ids = explode("@",$jobid);
$tchid = explode("@",$tech_id);
$rep_id = $rep_name;
$select_techs = select_multi_records("company_report_main as a,company_report_job_detail as b","*"," a.Report_id = b.Report_id AND b.Report_id = '$rep_id'"," Group By b.Technician_ID ");
$get_dates = select_single_record("company_report_main","*"," Report_id = '$rep_id'");
$rnames = $get_dates["Report_name"];
$sel_comps = select_single_record("company_master","*","company_id = '$get_dates[Company_id]'");
$company_names= $sel_comp["company_name"];
// for top
$select_tech = select_multi_records("company_report_main as a,company_report_job_detail as b","*"," a.Report_id = b.Report_id AND b.Report_id = '$rep_id'"," Group By b.Technician_ID ");
$get_date = select_single_record("company_report_main","*"," Report_id = '$rep_id'");
$rname = $get_date["Report_name"];
$rnotes1 = stripslashes($get_date["notes"]);
$rnotes2 = $get_date["report_note2"];
$pval = $get_date["Prev_Bal"];
$cid = $get_date["Company_id"];
$prv_rep = select_single_record("company_report_main","*"," Report_id < '$rep_name' and Company_id='$cid'","order by Report_id DESC limit 0,1 ");
$prv_repts = select_single_record("company_report_main","sum(Prev_Bal) as pbal"," Report_id <= '$rep_name' and Company_id='$cid'","order by Report_id DESC ");
$smrep = select_single_record("pending_payment_det","sum(amt_rec_tec) as recs,sum(amt_giv_tec) as givs","comp_id = '$cid' and rep_id <='$rep_id'");
$reportid = $prv_rep["Report_id"];
$balfrm = $prv_rep["Current_due"];
$sel_comp = select_single_record("company_master","*","company_id = '$cid'");
$company_name= $sel_comp["company_name"];
$dls_qry = select_multi_records("pending_payment_det","*","comp_id = '$cid' and rep_id ='$reportid'");
$tot_pp = totalrows("pending_payment_det","*","comp_id = '$cid' and rep_id <='$reportid'"," limit 0,1");
while($pprows = mysql_fetch_array($dls_qry))
{
$tot_amt_rec += $pprows["amt_rec_tec"];
$tot_amt_giv += $pprows["amt_giv_tec"];
}
$netbal = $tot_amt_rec - $tot_amt_giv;
$prv_rep_tot = totalrows("company_report_main","*"," Report_id <= '$rep_id' and Company_id='$cid'");
if($prv_rep_tot > 2)
{
$vals = $prv_rep["Current_due"];
if($tot_pp > 0) { $vals = $vals - $netbal; }
}
else
{
$vals = $prv_rep["Prev_Bal"];
}
if(($netbal > 0 && $vals > 0) || ($netbal > 0 && $vals < 0))
{
$frmbal = $vals + $netbal;
}
else if(($netbal < 0 && $vals < 0) || ($netbal < 0 && $vals > 0))
{
$frmbal = $vals + $netbal;
}
else if($netbal == 0)
{
$frmbal = $vals;
}
$compname = select_single_record("company_master","company_name"," company_id = '$_REQUEST[comp_name]'");
//To get report name
if($prv_rep["Report_name"] <> "") { $prv_name = $prv_rep["Report_name"]; } else { $prv_name = "This is first report"; }
//To get Previous report balance
if($vals > 0) { $prvbal1 = number_format(abs($vals),2); } else { $prvbal1 = number_format(abs($vals),2); }
//To get payment Details
//To get balance forward from report
$netbals = number_format(abs($netbal),2);
$balfrms = number_format(abs($frmbal),2);
$stot_bal = number_format(abs($pval),2);
$grant_tot = $frmbal + $pval;
$gtot_bal = number_format(abs($grant_tot),2);
if($vals > 0) { $cprvbal1 = '<font color="green">$'.$prvbal1.'</font>'; } else { $cprvbal1 = '<font color="red">$'.$prvbal1.'</font>'; }
if($netbal > 0) { $cnetbals = '<font color="green">$'.$netbals.'</font>'; } else { $cnetbals = '<font color="red">$'.$netbals.'</font>'; }
if($frmbal > 0) { $cbalfrms = '<font color="green">$'.$balfrms.'</font>'; } else { $cbalfrms = '<font color="red">$'.$balfrms.'</font>'; }
if($pval > 0) { $cstot_bal = '<font color="green">$'.$stot_bal.'</font>'; } else { $cstot_bal = '<font color="red">$'.$stot_bal.'</font>'; }
if($grant_tot > 0) { $cgtot_bal = '<font color="green">$'.$gtot_bal.'</font>'; } else { $cgtot_bal = '<font color="red">$'.$gtot_bal.'</font>'; }
$content = '<table width="75%" cellspacing="0" cellpadding="0" align="center">
<tr >
<td colspan="5" align="right"> </td>
</tr>
<tr >
<td width="47%" align="right" class="message">Company Name : </td>
<td colspan="4" align="left" class="input"> '.$company_name.'</td>
</tr>
<tr >
<td width="47%" align="right" class="message">Report Title : </td>
<td colspan="4" align="left" class="input"> '.$rept_name.'</td>
</tr>
<tr >
<td width="47%" align="right" class="message">Previous balance from report : </td>
<td align="left" class="input"> '.$prv_name.'</td>
<td width="38%" align="left"> '.$cprvbal1.'</td>
<td colspan="2" width="10%"> </td>
</tr>
<tr >
<td width="47%" align="right" class="message">Payment Made on report : </td>
<td align="left" class="input"> '.$prv_name.'</td>
<td colspan="3" ><div align="left"> '.$cnetbals.'</div></td>
</tr>
<tr >
<td width="47%" align="right" class="message">Balance forward from report : </td>
<td align="left" class="input"> '.$prv_name.'</td>
<td colspan="3"><div align="left"> '.$cbalfrms.'</div></td>
</tr>
<tr >
<td width="47%" align="right" class="message">New report Total : </td>
<td align="left"> </td>
<td colspan="3" ><div align="left"> '.$cstot_bal.'</div></td>
</tr>
<tr >
<td width="47%" align="right" class="message">Grand total : </td>
<td align="left" class="input"> </td>
<td colspan="3" ><div align="left"> '.$cgtot_bal.'</div></td>
</tr>
<tr class="data">
<td colspan="5" align="right"> </td>
</tr>';
for($j=0;$j<sizeof($tchid);$j++)
{
$tech_id = $tchid[$j];
$tech_qry = select_single_record("technician","*","Technician_ID = '$tech_id' AND Active ='Y'");
$totrows1 = totalrows("job_master as jm,customer_master as cu","*","jm.customer_id = cu.customer_id AND jm.Technician_ID = '$tech_id' AND jm.Set_status_to='Completed'");
$tech_names = $tech_qry["FirstName"].$tech_qry["LastName"];
if($totrows1 > 0)
{
$content .= '<tr>
<td align="center" class="message"><div align="right">Technician Name </div></td>
<td colspan="4" align="left"> '.$tech_names.' </td>
</tr>
<tr>
<td colspan="5" align="center" class="input"> </td>
</tr>
<tr>
<td colspan="5" align="center" class="input">';
if($showm!=""){$cpc="Comp Profit";}else{$cpc="";}
$content .= ' <table class="tablbrd" cellspacing="0" cellpadding="0" align="center">
<tr class="message">
<td >Job ID</td>
<td >Date</td>
<td >Address</td>
<td >Total Amount </td>
<td >Comp Part</td>
<td >Tech Part</td>
<td >Cash</td>
<td>Check </td>
<td>Credit</td>
<td>Fees</td>
<td>Tech Profit</td>';
if($cpc <> ""){
$content .= '<td>'.$cpc.' </td>';
}
$content .= '<td >Balance</td>
<td >Net Balance</td>
</tr>';
$tot_net_bal=0;
for($i=0;$i<sizeof($jb_ids);$i++)
{
$jobids = $jb_ids[$i];
$tech_qry = select_single_record("job_master as jm,customer_master as cu","*","jm.customer_id = cu.customer_id AND jm.job_id = '$jobids' AND jm.Technician_ID = '$tech_id'");
$cmp_rep_qry = select_single_record("company_report_job_detail","*"," Report_id='$rep_name' AND job_id='$jobids'");
$totrows = totalrows("job_master as jm,customer_master as cu","*","jm.customer_id = cu.customer_id AND jm.job_id = '$jobids' AND jm.Technician_ID = '$tech_id'");
$cus_names = $tech_qry["FirstName"]." ".$tech_qry["LastName"];
$tot_amt = $cmp_rep_qry["tot_amt"];
$address = $tech_qry["Address"];
$tech_part = $cmp_rep_qry["Tech_Part"];
$comp_part = $cmp_rep_qry["Comp_Part"];
$jcash = $cmp_rep_qry["Cash"];
$jcheck = $cmp_rep_qry["Checks"];
$jcredit = $cmp_rep_qry["Checks"];
$tech_profit = $cmp_rep_qry["Tech_Prafit"];
$comp_profit = $cmp_rep_qry["Comp_Profit"];
$tot_fees = $cmp_rep_qry["Fees"];
$strdate = convert_date($tech_qry["Started_date"],"m/d/Y");
if($totrows >0)
{
$tot_bals = $cmp_rep_qry["Current_due"];
$tot_net_bal += $tot_bals;
$tot_amt = number_format($tot_amt,2);
$jcash = number_format($jcash,2);
$jcheck = number_format($jcheck,2);
$jcredit= number_format($jcredit,2);
$comp_profit= number_format($comp_profit,2);
$tech_profit= number_format($tech_profit,2);
$tot_fees1= number_format($tot_fees,2);
$tot_bals1= number_format($tot_bals,2);
if($showm!=""){$cpv=$comp_profit;}else{$cpc="";}
$content .= '<tr class="input">
<td>'.$jobids.' </td>
<td>'.$strdate.' </td>
<td>'.$address.' </td>
<td align="right">'.$tot_amt.' </td>
<td align="right">'.$comp_part.' </td>
<td align="right">'.$tech_part.' </td>
<td align="right">'.$jcash.' </td>
<td align="right">'.$jcheck.' </td>
<td align="right">'.$jcredit.' </td>
<td align="right">'.$tot_fees1.' </td>
<td align="right">'.$tech_profit.' </td>';
if($cpv <> "") {
$content .= '<td align="right">'.$cpv.' </td>';
}
if($tot_bals1 < 0 ) {
$content .= '<td align="right"><font color="red">'.$tot_bals1.'</font> </td>';
}
else
{
$content .= '<td align="right"><font color="green">'.$tot_bals1.'</font> </td>';
}
$content .= '<td> </td>
</tr>';
}
}//job for loop
$content .= '<tr class="input">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>';
if($tot_net_bal < 0 ) {
$content .= '<td align="right"><font color="red">'.number_format($tot_net_bal,2).'</font> </td>';
}
else
{
$content .= '<td align="right"><font color="green">'.number_format($tot_net_bal,2).'</font> </td>';
}
$content .= '</tr>';
}
$content .= '</table></td>';
}//tech for loop
$content .= '
</tr>
<tr>
<td colspan="5" align="center" class="input"> </td>
</tr>
</table>';
// get city form ls_main
mysql_connect("localhost",$dbuname,$dbpsw) or die("cannot connect to database");
mysql_select_db("ls_main") or die("cannot select the database"); // Select DB
$offds = select_single_record("office_master","*"," office_id = '$ofidd'");
$company_url = $offds["url"];
$dbnams = $offds["database_name"];
//Connecting Particular office database
mysql_connect("localhost",$dbuname,$dbpsw) or die("cannot connect to database");
mysql_select_db($dbnams) or die("cannot select the database"); // Select DB
$emails = $comp_qrys["Email_ID1"];
$email2 = $comp_qrys["Email_ID2"];
$subject = "Company Report";
$FromName = "Administrator";
//sending mail function
ServerMail($ssmtp,$smptports,$uemail,$upsw,$from_email_id,$FromName,$subject,$content,$emails,$email2);
header("location:homes.php?comd=view_comp_report&sms=1&comp_name=$compid&rep_name=$rep_name&posteds=1&actions=1");
}
else if($_REQUEST["sendpdfonly"]==1 || $_REQUEST["sendwithpdf"]==1)
{
$tot=0;
$compid = $_REQUEST["comp_name"];
$rep_name = $_REQUEST["rep_name"];
$tech_id = $_REQUEST["tech_id"];
$jobid = $_REQUEST["jb_ids"];
$compname = select_single_record("company_master","company_name"," company_id = '$compid'");
$comp_qrys = select_single_record("company_master","*","company_id = '$compid'");
$rep_qrys = select_single_record("company_report_main","*"," Report_id = '$rep_name'");
$rep_id = $_REQUEST["rep_name"];
$select_techs = select_multi_records("company_report_main as a,company_report_job_detail as b","*"," a.Report_id = b.Report_id AND b.Report_id = '$rep_id'"," Group By b.Technician_ID ");
$get_dates = select_single_record("company_report_main","*"," Report_id = '$rep_id'");
$rnames = $get_dates["Report_name"];
$sel_comps = select_single_record("company_master","*","company_id = '$get_dates[Company_id]'");
$company_names= $sel_comp["company_name"];
// for top
$select_tech = select_multi_records("company_report_main as a,company_report_job_detail as b","*"," a.Report_id = b.Report_id AND b.Report_id = '$rep_id'"," Group By b.Technician_ID ");
$get_date = select_single_record("company_report_main","*"," Report_id = '$rep_id'");
$rname = $get_date["Report_name"];
$rnotes1 = stripslashes($get_date["notes"]);
$rnotes2 = $get_date["report_note2"];
$pval = $get_date["Prev_Bal"];
$cid = $get_date["Company_id"];
$prv_rep = select_single_record("company_report_main","*"," Report_id < '$rep_name' and Company_id='$cid'","order by Report_id DESC limit 0,1 ");
$prv_repts = select_single_record("company_report_main","sum(Prev_Bal) as pbal"," Report_id <= '$rep_name' and Company_id='$cid'","order by Report_id DESC ");
$smrep = select_single_record("pending_payment_det","sum(amt_rec_tec) as recs,sum(amt_giv_tec) as givs","comp_id = '$cid' and rep_id <='$rep_id'");
$reportid = $prv_rep["Report_id"];
$balfrm = $prv_rep["Current_due"];
$sel_comp = select_single_record("company_master","*","company_id = '$cid'");
$company_name= $sel_comp["company_name"];
$dls_qry = select_multi_records("pending_payment_det","*","comp_id = '$cid' and rep_id ='$reportid'");
$tot_pp = totalrows("pending_payment_det","*","comp_id = '$cid' and rep_id <='$reportid'"," limit 0,1");
while($pprows = mysql_fetch_array($dls_qry))
{
$tot_amt_rec += $pprows["amt_rec_tec"];
$tot_amt_giv += $pprows["amt_giv_tec"];
}
$netbal = $tot_amt_rec - $tot_amt_giv;
$prv_rep_tot = totalrows("company_report_main","*"," Report_id <= '$rep_id' and Company_id='$cid'");
if($prv_rep_tot > 2)
{
$vals = $prv_rep["Current_due"];
if($tot_pp > 0) { $vals = $vals - $netbal; }
}
else
{
$vals = $prv_rep["Prev_Bal"];
}
if(($netbal > 0 && $vals > 0) || ($netbal > 0 && $vals < 0))
{
$frmbal = $vals + $netbal;
}
else if(($netbal < 0 && $vals < 0) || ($netbal < 0 && $vals > 0))
{
$frmbal = $vals + $netbal;
}
else if($netbal == 0)
{
$frmbal = $vals;
}
$compname = select_single_record("company_master","company_name"," company_id = '$_REQUEST[comp_name]'");
//To get report name
if($prv_rep["Report_name"] <> "") { $prv_name = $prv_rep["Report_name"]; } else { $prv_name = "This is first report"; }
//To get Previous report balance
if($vals > 0) { $prvbal1 = number_format(abs($vals),2); } else { $prvbal1 = number_format(abs($vals),2); }
//To get payment Details
//To get balance forward from report
$netbals = number_format(abs($netbal),2);
$balfrms = number_format(abs($frmbal),2);
$stot_bal = number_format(abs($pval),2);
$grant_tot = $frmbal + $pval;
$gtot_bal = number_format(abs($grant_tot),2);
if($_REQUEST["sendwithpdf"]==1)
{
$company_name = $comp_qrys["company_name"];
$rept_name = $rep_qrys["Report_name"];
$tech_id = substr($tech_id,0,-1);
$jb_ids = substr($jb_ids,0,-1);
$jb_ids = explode("@",$jobid);
$tchid = explode("@",$tech_id);
if($vals > 0) { $cprvbal1 = '<font color="green">$'.$prvbal1.'</font>'; } else { $cprvbal1 = '<font color="red">$'.$prvbal1.'</font>'; }
if($netbal > 0) { $cnetbals = '<font color="green">$'.$netbals.'</font>'; } else { $cnetbals = '<font color="red">$'.$netbals.'</font>'; }
if($frmbal > 0) { $cbalfrms = '<font color="green">$'.$balfrms.'</font>'; } else { $cbalfrms = '<font color="red">$'.$balfrms.'</font>'; }
if($pval > 0) { $cstot_bal = '<font color="green">$'.$stot_bal.'</font>'; } else { $cstot_bal = '<font color="red">$'.$stot_bal.'</font>'; }
if($grant_tot > 0) { $cgtot_bal = '<font color="green">$'.$gtot_bal.'</font>'; } else { $cgtot_bal = '<font color="red">$'.$gtot_bal.'</font>'; }
$content = '<table width="75%" cellspacing="0" cellpadding="0" align="center" border="0">
<tr >
<td colspan="5" align="right"> </td>
</tr>
<tr >
<td width="47%" align="right" class="message">Company Name : </td>
<td colspan="4" align="left" class="input">'.$company_name.'</td>
</tr>
<tr >
<td width="47%" align="right" class="message">Report Title : </td>
<td colspan="4" align="left" class="input"> '.$rept_name.'</td>
</tr>
<tr >
<td width="47%" align="right" class="message">Previous balance from report : </td>
<td align="left" class="input"> '.$prv_name.'</td>
<td width="38%" align="left"> '.$cprvbal1.'</td>
<td colspan="2" width="10%"> </td>
</tr>
<tr >
<td width="47%" align="right" class="message">Payment Made on report : </td>
<td align="left" class="input"> '.$prv_name.'</td>
<td colspan="3" ><div align="left"> '.$cnetbals.'</div></td>
</tr>
<tr >
<td width="47%" align="right" class="message">Balance forward from report : </td>
<td align="left" class="input"> '.$prv_name.'</td>
<td colspan="3"><div align="left"> '.$cbalfrms.'</div></td>
</tr>
<tr >
<td width="47%" align="right" class="message">New report Total : </td>
<td align="left"> </td>
<td colspan="3" ><div align="left"> '.$cstot_bal.'</div></td>
</tr>
<tr >
<td width="47%" align="right" class="message">Grand total : </td>
<td align="left" class="input"> </td>
<td colspan="3" ><div align="left"> '.$cgtot_bal.'</div></td>
</tr>
<tr class="data">
<td colspan="5" align="right"> </td>
</tr>';
for($j=0;$j<sizeof($tchid);$j++)
{
$tech_id = $tchid[$j];
$tech_qry1 = select_single_record("technician","*","Technician_ID = '$tech_id' AND Active ='Y'");
$totrows1 = totalrows("job_master as jm,customer_master as cu","*","jm.customer_id = cu.customer_id AND jm.Technician_ID = '$tech_id' AND jm.Set_status_to='Completed'");
$tech_names = $tech_qry1["FirstName"].$tech_qry1["LastName"];
if($totrows1 > 0)
{
$content .= '<tr>
<td align="center" class="message"><div align="right">Technician Name </div></td>
<td colspan="4" align="left"> '.$tech_names.' </td>
</tr>
<tr>
<td colspan="5" align="center" class="input"> </td>
</tr>
<tr>
<td colspan="5" align="center" class="input">';
if($showm!=""){$cp="Comp Profit";}else{$cp=""; $cols1 = 2;}
$content .= ' <table class="tablbrd" cellspacing="0" cellpadding="0" align="center" border="1">
<tr class="message">
<td >Job ID</td>
<td >Date</td>
<td >Address</td>
<td >Total Amount </td>
<td >Comp Part</td>
<td >Tech Part</td>
<td >Cash</td>
<td>Check </td>
<td>Credit</td>
<td>Open Bill</td>
<td>Fees</td>
<td>Tech Profit</td>';
if($showm!=""){
$content .='<td>'.$cp.' </td>';
}
$content .='<td >Balance</td>
<td colspan="'.$cols1.'">Net Balance</td>
</tr>';
$tot_net_bal=0;
for($i=0;$i<sizeof($jb_ids);$i++)
{
$jobids = $jb_ids[$i];
$tech_qry = select_single_record("job_master as jm,customer_master as cu","*","jm.customer_id = cu.customer_id AND jm.job_id = '$jobids' AND jm.Technician_ID = '$tech_id'");
$cmp_rep_qry = select_single_record("company_report_job_detail","*"," Report_id='$rep_name' AND job_id='$jobids'");
$totrows = totalrows("job_master as jm,customer_master as cu","*","jm.customer_id = cu.customer_id AND jm.job_id = '$jobids' AND jm.Technician_ID = '$tech_id'");
//print_r($cmp_rep_qry);
$cus_names = $tech_qry["FirstName"]." ".$tech_qry["LastName"];
$tot_amt = $cmp_rep_qry["tot_amt"];
$address = $tech_qry["Address"];
$open_bill = $tech_qry["open_bill"];
$tech_part = $cmp_rep_qry["Tech_Part"];
$comp_part = $cmp_rep_qry["Comp_Part"];
$jcash = $cmp_rep_qry["Cash"];
$jcheck = $cmp_rep_qry["Checks"];
$jcredit = $cmp_rep_qry["Checks"];
$tech_profit = $cmp_rep_qry["Tech_Prafit"];
$comp_profit = $cmp_rep_qry["Comp_Profit"];
// print_r($tech_qry); die;
$tot_fees = $cmp_rep_qry["Fees"];
$strdate = convert_date($tech_qry["Ended_date"],"m/d/Y");
if($totrows >0)
{
$tot_bals = $cmp_rep_qry["Current_due"];
$tot_net_bal += $tot_bals;
$tot_amt = number_format($tot_amt,2);
$jcash = number_format($jcash,2);
$jcheck = number_format($jcheck,2);
$jcredit= number_format($jcredit,2);
$comp_profit= number_format($comp_profit,2);
$tech_profit= number_format($tech_profit,2);
$tot_fees1= number_format($tot_fees,2);
$tot_bals1= number_format($tot_bals,2);
if($showm!=""){$ccp=$comp_profit; }else{$ccp=""; }
$content .= '<tr class="input">
<td>'.$jobids.' </td>
<td>'.$strdate.' </td>
<td>'.$address.' </td>
<td align="right">'.$tot_amt.' </td>
<td align="right">'.$comp_part.' </td>
<td align="right">'.$tech_part.' </td>
<td align="right">'.$jcash.' </td>
<td align="right">'.$jcheck.' </td>
<td align="right">'.$jcredit.' </td>
<td align="right">'.$open_bill.'</td>
<td align="right">'.$tot_fees1.' </td>
<td align="right" >'.$tech_profit.' </td>';
if($showm!=""){
$content .= '<td align="right">'.$ccp.' </td>';
}
if($tot_bals1 < 0 ) {
$content .= '<td align="right" ><font color="red">'.$tot_bals1.'</font> </td>';
}
else
{
$content .= '<td align="right"><font color="green">'.$tot_bals1.'</font> </td>';
}
$content .= '<td colspan="'.$cols1.'"> </td>
</tr>';
}
}//job for loop
$content .= '<tr class="input">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>';
if($showm!=""){
$content .= '<td> </td>';
}
if($tot_net_bal < 0 ) {
$content .= '<td align="right"><font color="red">'.number_format($tot_net_bal,2).'</font> </td>';
}
else
{
$content .= '<td align="right"><font color="green">'.number_format($tot_net_bal,2).'</font> </td>';
}
$tot+=$tot_net_bal;
$content .= '</tr>';
}
$content .= '</table></td>';
}//tech for loop
if($tot > 0) {
$tota_b= $off_report_name." Office has to pay to the $compname[company_name] :<font color='green'> $".number_format(abs($tot),2)."</font>";
} else {
$tota_b= " $compname[company_name] has to pay to the Office $off_report_name :<font color='red'> $".number_format(abs($tot),2)."</font>";
}
$content .= '
</tr>
<tr>
<td colspan="5" align="center" class="input">'.$tota_b.'</td>
</tr>
</table>';
}
//echo $content; die;
//PDF DATA STARTS
define('FPDF_FONTPATH','font/');
require('../pdf/fpdf.php');
require('../pdf/mysql_table.php');
require('../pdf/rotation.php');
class PDF extends PDF_MySQL_Table
{
function Header()
{
}
function RotatedText($x,$y,$txt,$angle)
{
//Text rotated around its origin
$this->Rotate($angle,$x,$y);
$this->Text($x,$y,$txt);
$this->Rotate(0);
}
}
$pdf=new PDF();
$pdf->AddPage();
//****************************************************
//$pdf->Line(x,y,x1,y1);
//if x and x1 are same then it is a vertical line
//if y and y1 are same then it is a horizondal line
//****************************************************
$cnt=0;
$acnt =0;
/*$pdf->SetFont('Arial','B',10);
$pdf->text(85,20,"View Company Report");
$pdf->SetFont('Arial','B',6);
$pdf->text(85,30,"Company Name : ");
$pdf->SetFont('Arial','',6);
$pdf->text(105,30,$company_name);
$pdf->SetFont('Arial','B',6);
$pdf->text(89,35,"Report Title : ");
$pdf->SetFont('Arial','',6);
$pdf->text(105,35,$rname);
$pdf->SetFont('Arial','B',6);
$pdf->text(80.5,40,"Report Created Date :");
$pdf->SetFont('Arial','',6);
$pdf->text(110,40,convert_date($get_date["Create_date"],"m/d/Y"));
$pdf->SetFont('Arial','B',6);
$pdf->text(77,44,$rname." For ".$company_name. " As on ".convert_date($get_date["Create_date"],"m/d/Y"));
$pdf->SetFont('Arial','',6);
$a =60;
$b=55;*/
$pdf->SetFont('Arial','B',10);
$pdf->text(84,15,"View Company Report");
$pdf->SetFont('Arial','B',6);
$pdf->text(85,19,"Company Name : ");
$pdf->SetFont('Arial','',6);
$pdf->text(105,19,$company_name);
$pdf->SetFont('Arial','B',6);
$pdf->text(89,22,"Report Title : ");
$pdf->SetFont('Arial','',6);
$pdf->text(105,22,$rnames);
$pdf->SetFont('Arial','B',6);
$pdf->text(80.5,25,"Report Created Date :");
$pdf->SetFont('Arial','',6);
$pdf->text(105,25,convert_date($get_date["Create_date"],"m/d/Y"));
$pdf->SetFont('Arial','B',6);
$pdf->text(77,28,$rname." For ".$company_name. " As on ".convert_date($get_date["Create_date"],"m/d/Y"));
$pdf->SetFont('Arial','',6);
$pdf->text(55,32,"Previous balance from report");
$pdf->text(90,32,$prv_name);
/*$pdf->SetTextColor(10,200,2);
$pdf->SetTextColor(255,0,0);
$pdf->SetTextColor(0,0,0);*/
if($vals > 0)
{
$pdf->SetTextColor(10,200,2);
$pdf->text(120,32,"$ ".$prvbal1);
$pdf->SetTextColor(0,0,0);
}
else
{
$pdf->SetTextColor(255,0,0);
$pdf->text(120,32,"$ ".$prvbal1);
$pdf->SetTextColor(0,0,0);
}
///$pdf->SetTextColor(0,0,0);
$pdf->text(59.6,34,"Payment Made on report");
$pdf->text(90,34,$prv_name);
//$pdf->text(110,34,$netbals);
if($netbal >0)
{
$pdf->SetTextColor(10,200,2);
$pdf->text(120,34,"$ ".$netbals);
$pdf->SetTextColor(0,0,0);
}
else
{
$pdf->SetTextColor(255,0,0);
$pdf->text(120,34,"$ ".$netbals);
$pdf->SetTextColor(0,0,0);
}
//$pdf->SetTextColor(0,0,0);
$pdf->text(56,36,"Balance forward from report");
$pdf->text(90,36,$prv_name);
if($frmbal > 0)
{
$pdf->SetTextColor(10,200,2);
$pdf->text(120,36,"$ ".$balfrms);
$pdf->SetTextColor(0,0,0);
}
else
{
$pdf->SetTextColor(255,0,0);
$pdf->text(120,36,"$ ".$balfrms);
$pdf->SetTextColor(0,0,0);
}
///$pdf->SetTextColor(0,0,0);
///$pdf->text(110,36,$balfrms);
$pdf->text(67.5,38,"New report Total");
///$pdf->text(90,38,$prv_name);
if($pval >0)
{
$pdf->SetTextColor(10,200,2);
$pdf->text(120,38,"$ ".$stot_bal);
$pdf->SetTextColor(0,0,0);
}
else
{
$pdf->SetTextColor(255,0,0);
$pdf->text(120,38,"$ ".$stot_bal);
$pdf->SetTextColor(0,0,0);
}
//$pdf->SetTextColor(0,0,0);
//$pdf->text(110,38,$stot_bal);
$pdf->text(73,40,"Grand total");
//$pdf->text(90,40,$prv_name);
if($grant_tot>0)
{
$pdf->SetTextColor(10,200,2);
$pdf->text(120,40,"$ ".$gtot_bal);
$pdf->SetTextColor(0,0,0);
}
else
{
$pdf->SetTextColor(255,0,0);
$pdf->text(120,40,"$ ".$gtot_bal);
$pdf->SetTextColor(0,0,0);
}
$a=48;
$b=42;
while($trow = mysql_fetch_array($select_techs))
{
$pdf->SetFont('Arial','',6);
$tech_id = $trow["Technician_ID"];
$balance = $trow["Current_due"];
$comp_profit = $trow["Comp_Profit"];
$tech_profit = $trow["Tech_Prafit"];
$curdate = convert_date($trow["Create_date"],"m/d/Y");
$tech_qry = select_single_record("technician","*","Technician_ID = '$tech_id'");
$totrows1 = totalrows("technician","*","Technician_ID = '$tech_id'");
$tech_names = $tech_qry["FirstName"].$tech_qry["LastName"];
$sel_job = select_multi_records("company_report_job_detail","*"," Report_id='$rep_id' AND Technician_ID = '$tech_id'");
$totrowss = totalrows("company_report_job_detail","*"," Report_id='$rep_id' AND Technician_ID = '$tech_id'");
$pdf->line(15,$b+2,195,$b+2);
$pdf->line(15,$b+8,195,$b+8);
$pdf->SetFont('Arial','B',6);
$pdf->text(20,$b,"Technician Name :");
$pdf->SetFont('Arial','',6);
$pdf->text(40,$b,$tech_names);
$pdf->SetFont('Arial','B',6);
$pdf->SetFont('Arial','B',6);
$pdf->text(17,$a,"#");
$pdf->text(20,$a,"Job ID");
$pdf->text(31,$a,"Date");
$pdf->text(47,$a,"Address");
$pdf->text(64,$a,"Tot Amt");
$pdf->text(75,$a,"Tech Part");
$pdf->text(87,$a,"Comp Part");
$pdf->text(102,$a,"Cash");
$pdf->text(112,$a,"Check");
$pdf->text(123,$a,"Credit");
$pdf->text(131,$a,"OpenBill");
$pdf->text(142,$a,"Fee");
$pdf->text(150,$a,"Tech Pft");
if($showm!=""){
$pdf->text(162,$a,"Comp Pft");
}
$pdf->text(174,$a,"Balance");
$pdf->text(186,$a,"Net Bal");
$tot_bal =0;
$count =0;
$a =$a+3;
$b =$b+3;
while($jrows = mysql_fetch_array($sel_job))
{
$pdf->SetFont('Arial','',6);
$a =$a+4;
$b =$b+4;
$jobid = $jrows["job_id"];
$sel_dls = select_single_record("job_master as jm,customer_master as cu","*","jm.customer_id = cu.customer_id AND jm.job_id = '$jobid' AND jm.Technician_ID = '$tech_id'");
$totrowss = totalrows("job_master as jm,customer_master as cu","*","jm.customer_id = cu.customer_id AND jm.job_id = '$jobid' AND jm.Technician_ID = '$tech_id'");