=$gif?>
Welcome to CRM! Create Quotations, Proforma and Invoices now.
| Sr. no |
Product itemno |
Product name |
Price |
Tax Rate |
Action |
for($i=0;$i<$rowcountproduct1;$i++)
{
$counter = $i+1;
$Product_ID = $productlist[$i]['Product_ID'];
$itemno = $productlist[$i]['itemno'];
$productname = $productlist[$i]['productname'];
$product_description = $productlist[$i]['product_description'];
$product_unit = $productlist[$i]['product_unit'];
$igst = $productlist[$i]['igst_rate'];
$sgst = $productlist[$i]['sgst_rate'];
$cgst = $productlist[$i]['cgst_rate'];
if($igst !='')
{
$tax_rate = intval($igst);
}
else
{
$tax_rate = intval($sgst) + intval($cgst);
}
$price = $productlist[$i]['price'];
$deleteproductid ="product_row".$Product_ID;
?>
| =$counter?> |
=$itemno?> |
=$productname?> |
=$price?> |
=$tax_rate ?> |
Edit
|
} ?>
| Quotation No. |
Created |
Due Date |
Client |
Amount |
Options |
for($i=0;$i<$rowcountquot1;$i++)
{
$memberinvoicesid = $quotlist[$i]['memberinvoicesid'];
$companyid = $quotlist[$i]['billed_membercompanyid'];
$billing_membercompanyid = $quotlist[$i]['billing_membercompanyid'];
$statusdata = $quotlist[$i]['status'];
$invoiceno = $quotlist[$i]['invoiceno'];
$InvoiceTotalAmount = $quotlist[$i]['InvoiceTotalAmount'];
$invoicedate = date("j M Y",strtotime($quotlist[$i]['invoicedate']));
$duedate = date("j M Y",strtotime($quotlist[$i]['duedate']));
$billed_membername = $quotlist[$i]['billed_membername'];
$savedinvoice = $quotlist[$i]['save_as_proforma'];
$is_mail_send = $quotlist[$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?> |
=$billed_membername?> |
Rs. =$InvoiceTotalAmount?> |
View ||
Edit
|
} ?>
| Invoice No. |
Created |
Due Date |
Client |
Amount |
Options |
for($i=0;$i<$rowcountinvoice1;$i++)
{
$memberinvoicesid = $invoicelist[$i]['memberinvoicesid'];
$companyid = $invoicelist[$i]['billed_membercompanyid'];
$billing_membercompanyid = $invoicelist[$i]['billing_membercompanyid'];
$statusdata = $invoicelist[$i]['status'];
$invoiceno = $invoicelist[$i]['invoiceno'];
$InvoiceTotalAmount = $invoicelist[$i]['InvoiceTotalAmount'];
$invoicedate = date("j M Y",strtotime($invoicelist[$i]['invoicedate']));
$duedate = date("j M Y",strtotime($invoicelist[$i]['duedate']));
$billed_membername = $invoicelist[$i]['billed_membername'];
$savedinvoice = $invoicelist[$i]['save_as_proforma'];
$is_mail_send = $invoicelist[$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?> |
=$billed_membername?> |
Rs. =$InvoiceTotalAmount?> |
View ||
Edit
|
} ?>
| Sr No. |
Client Name |
Action |
for($i=0;$i<$rowcountclient1; $i++)
{
$companyid = $clientlist[$i]['clientcompanyid'];
$companyname = $clientlist[$i]['companyname'];
$memberapprovalstatus = $clientlist[$i]['memberapprovalstatus'];
$status = "Yes";
$count=$i+1;
?>
|
=$count?>
|
=$companyname?>
|
View
|
}?>
| Proforma No. |
Created |
Due Date |
Client |
Amount |
Options |
for($i=0;$i<$rowcountproforma1;$i++)
{
$memberinvoicesid = $proformalist[$i]['memberinvoicesid'];
$companyid = $proformalist[$i]['billed_membercompanyid'];
$billing_membercompanyid = $proformalist[$i]['billing_membercompanyid'];
$statusdata = $proformalist[$i]['status'];
$invoiceno = $proformalist[$i]['invoiceno'];
$InvoiceTotalAmount = $proformalist[$i]['InvoiceTotalAmount'];
$invoicedate = date("j M Y",strtotime($proformalist[$i]['invoicedate']));
$duedate = date("j M Y",strtotime($proformalist[$i]['duedate']));
$billed_membername = $proformalist[$i]['billed_membername'];
$savedinvoice = $proformalist[$i]['save_as_proforma'];
$is_mail_send = $proformalist[$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?> |
=$billed_membername?> |
Rs. =$InvoiceTotalAmount?> |
View ||
Edit
|
} ?>