if($G_CRM_countryid == '19') { ?>
if($iscrm == '2') { ?>
}else { ?>
} ?>
} else{ ?>
} ?>
| =$formname?> No. |
Created |
Due Date |
Client |
Amount |
Options |
for($i=0;$i<$rowcount;$i++)
{
$memberinvoicesid = $sqllist[$i]['memberinvoicesid'];
$companyid = $sqllist[$i]['billed_membercompanyid'];
$billing_membercompanyid = $sqllist[$i]['billing_membercompanyid'];
$statusdata = $sqllist[$i]['status'];
$invoiceno = $sqllist[$i]['invoiceno'];
$InvoiceTotalAmount = round($sqllist[$i]['InvoiceTotalAmount']);
$invoicedate = date("j M Y",strtotime($sqllist[$i]['invoicedate']));
$duedate = date("j M Y",strtotime($sqllist[$i]['duedate']));
$billed_membername = $sqllist[$i]['billed_membername'];
$savedinvoice = $sqllist[$i]['save_as_proforma'];
$is_mail_send = $sqllist[$i]['is_mail_send'];
if($savedinvoice == '1')
{
$isinvoice = 'already saved as Proforma';
}
else{
$isinvoice = 'not saved as Proforma';
}
if($is_mail_send == '1')
{
$mailsend = 'E-Mail Sent';
}
else{
$mailsend = 'E-Mail not Sent';
}
if($statusdata == '0')
{
$status = 'Draft';
}
elseif($statusdata == '1')
{
$status = 'Approved';
}
elseif($statusdata == '2')
{
$status = 'Rejected';
}
?>
| =$invoiceno?> |
=$invoicedate?> |
=$duedate?> |
=$billed_membername?> |
=$InvoiceTotalAmount?> |
|
} ?>