Invoice Details

INVOICE CODE :

DATE :

DUE DATE :

DAYS CREDITS :diff($date2)->format("%a"); echo $diff; ?>

PARTY :

AMOUNT :

BALANCE :

STATUS :

query($sql4); while($row4=$result4->fetch_assoc()) { $status=$row4['status']; } /*$status="Cancel";*/ if($status=="Cancel"){ $sql5="SELECT * from `cancelinvoice` where invoiceid='$invoice'"; $result5 = $conn->query($sql5); while($row5=$result5->fetch_assoc()) { ?>

Invoice Canceled

Cancel Date:

Remark:

<?php echo $row5['remark'];?>

query($sql1); ?>

Payment Details

fetch_assoc()) { ?>

Invoice	Payment Date	Mode	Amount	Remarks

query($sql2); ?>

Transaction History

fetch_assoc()) { ?>

Invoice	Return Date	Quantity	Return Amount	Remarks