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Direktori : /home2/selectio/public_html/lilyexpresslive/expense-invoice/ |
Current File : /home2/selectio/public_html/lilyexpresslive/expense-invoice/index.php |
<?php include "header.php";?> <div class="content-wrapper"> <section class="content-header"> <h1>Dashboard</h1> <ol class="breadcrumb"> <li><a href="#"><i class="fa fa-dashboard"></i> Home</a></li> <li class="active">Dashboard</li> </ol> </section> <!--SELECT sum(amount) as total_cash,(select sum(amount) from tbl_expense) as total_expense,sum(amount)-(select sum(amount) from tbl_expense) as total_balance FROM `tbl_cash`--> <!--SELECT sum(amount) as total_cash,(select sum(amount) from tbl_expense) as total_expense,sum(amount)-(select sum(amount) from tbl_expense) as total_balance ,(select sum(amount) from tbl_expense where payment_method='Cash') as expense_cash ,(select sum(amount) from tbl_expense where payment_method!='Cash') as expense_online ,(select sum(amount) from tbl_cash where type=1) as cash_credit ,(select sum(amount) from tbl_cash where type!=1) as online_credit FROM `tbl_cash`--> <?php $statement = $pdo->prepare("SELECT COALESCE(SUM(amount),0) as total_cash,(select COALESCE(SUM(amount),0) from tbl_expense) as total_expense,COALESCE(SUM(amount),0)-(select COALESCE(SUM(amount),0) from tbl_expense) as total_balance ,(select COALESCE(SUM(amount),0) from tbl_expense where payment_method='Cash') as expense_cash ,(select COALESCE(SUM(amount),0) from tbl_expense where payment_method!='Cash') as expense_online ,(select COALESCE(SUM(amount),0) from tbl_cash where type=1) as cash_credit ,(select COALESCE(SUM(amount),0) from tbl_cash where type!=1) as online_credit FROM `tbl_cash`"); $statement->execute(); $home_expense_data = $statement->fetchAll(PDO::FETCH_ASSOC); $statement = $pdo->prepare("SELECT sum(final_amount) as total,(select sum(amount) from tbl_invoice_payment WHERE type=1) as paid,(select sum(amount) from tbl_invoice_payment WHERE type=2) as reduction FROM `tbl_invoice`"); $statement->execute(); $home_invoice_data = $statement->fetchAll(PDO::FETCH_ASSOC); $statement = $pdo->prepare("SELECT sum(final_amount) as total,(select sum(amount) from tbl_vendor_invoice_payment WHERE type=1) as paid,(select sum(amount) from tbl_vendor_invoice_payment WHERE type=2) as reduction FROM `tbl_vendor_invoice`"); $statement->execute(); $home_vendor_invoice_data = $statement->fetchAll(PDO::FETCH_ASSOC); ?> <div class="box-body"> <?php if($allPermissions['expense']['read']=="1"){ ?> <div class="col-sm-6" style="padding:2px;"> <center><b style="font-size:20px;">Expense Details</b></center> <div class="col-sm-12" style="border: 2px solid cyan;padding: 5px;border-radius: 10px"> <!--<center><b style="font-size:18px;">Today</b></center>--> <div class="col-sm-4 col-xl-3" > <div style="background-color: #26195a;padding:2px;text-align:center;font-size:16px;color:white;font-weight:900;border-radius: 5px;"> ₹ <?=number_format((float)$home_expense_data[0]['total_cash'], 2, '.', '');?><br> Total Credit Amt </div> <!--<b>Cash Credit : 1500.00<br> Card Credit : 1500.00<br> UPI Transfer : 1500.00<br> Acc Transfer : 1500.00</b>--> </div> <div class="col-sm-4 col-xl-3" > <div style="background-color: #971c55;padding:2px;text-align:center;font-size:16px;color:white;font-weight:900;border-radius: 5px;"> ₹ <?=number_format((float)$home_expense_data[0]['total_expense'], 2, '.', '');?><br> Total Expense </div> <!-- <b>Cash Credit : 1500.00<br> Card Credit : 1500.00<br> UPI Transfer : 1500.00<br> Acc Transfer : 1500.00</b>--> </div> <div class="col-sm-4 col-xl-3" > <div style="background-color: #f67529;padding:2px;text-align:center;font-size:16px;color:white;font-weight:900;border-radius: 5px;"> ₹ <?=number_format((float)$home_expense_data[0]['total_balance'], 2, '.', '');?><br> Total Balance </div> </div> <div class="col-sm-12 col-xl-12" style="margin-top:5px;"> <div style="background-color: #782e2e;padding:2px;text-align:center;font-size:16px;color:white;font-weight:900;border-radius: 5px;"> <b>Cash Balance : ₹ <?=number_format((float)$home_expense_data[0]['cash_credit']-$home_expense_data[0]['expense_cash'], 2, '.', '');?><br> Acc Balance : ₹ <?=number_format((float)$home_expense_data[0]['online_credit']-$home_expense_data[0]['expense_online'], 2, '.', '');?> </b> </div> </div> </div> </div><?php } ?> <?php if($allPermissions['invoice']['read']=="1"){ ?><div class="col-sm-6" style="padding:2px;"> <center><b style="font-size:20px;">Invoice Payment Deatils</b></center> <div class="col-sm-12" style="border: 2px solid cyan;padding: 5px;border-radius: 10px"> <!--<center><b style="font-size:18px;">This Month</b></center>--> <div class="col-sm-6 col-xl-3" > <div style="background-color: #29b6f6;padding:2px;text-align:center;font-size:16px;color:white;font-weight:900;border-radius: 5px;"> ₹ <?=number_format((float)$home_invoice_data[0]['total'], 2, '.', '');?><br> Total Amount </div> </div> <div class="col-sm-6 col-xl-3" > <div style="background-color: #f62988;padding:2px;text-align:center;font-size:16px;color:white;font-weight:900;border-radius: 5px;"> ₹ <?=number_format((float)$home_invoice_data[0]['paid'], 2, '.', '');?><br> Total Received </div> </div> <div class="col-sm-6 col-xl-3" style="margin-top:5px;"> <div style="background-color: #f67529;padding:2px;text-align:center;font-size:16px;color:white;font-weight:900;border-radius: 5px;"> ₹ <?=number_format((float)($home_invoice_data[0]['total']-($home_invoice_data[0]['paid']+$home_invoice_data[0]['reduction'])), 2, '.', '');?><br> Total Balance </div> </div> <div class="col-sm-6 col-xl-3" style="margin-top:5px;"> <div style="background-color: #483866;padding:2px;text-align:center;font-size:16px;color:white;font-weight:900;border-radius: 5px;"> ₹ <?=number_format((float)$home_invoice_data[0]['reduction'], 2, '.', '');?><br> Total Reduction </div> </div> </div> </div><?php } ?> <?php if($allPermissions['vendor_invoice']['read']=="1"){ ?><div class="col-sm-6" style="padding:2px;" hidden> <center><b style="font-size:20px;">Vendor Invoice Payment Deatils</b></center> <div class="col-sm-12" style="border: 2px solid cyan;padding: 5px;border-radius: 10px"> <!--<center><b style="font-size:18px;">This Month</b></center>--> <div class="col-sm-6 col-xl-3" > <div style="background-color: #29b6f6;padding:2px;text-align:center;font-size:16px;color:white;font-weight:900;border-radius: 5px;"> ₹ <?=number_format((float)$home_vendor_invoice_data[0]['total'], 2, '.', '');?><br> Total Amount </div> </div> <div class="col-sm-6 col-xl-3" > <div style="background-color: #f62988;padding:2px;text-align:center;font-size:16px;color:white;font-weight:900;border-radius: 5px;"> ₹ <?=number_format((float)$home_vendor_invoice_data[0]['paid'], 2, '.', '');?><br> Total Paid </div> </div> <div class="col-sm-6 col-xl-3" style="margin-top:5px;"> <div style="background-color: #f67529;padding:2px;text-align:center;font-size:16px;color:white;font-weight:900;border-radius: 5px;"> ₹ <?=number_format((float)($home_vendor_invoice_data[0]['total']-($home_vendor_invoice_data[0]['paid']+$home_vendor_invoice_data[0]['reduction'])), 2, '.', '');?><br> Total Balance </div> </div> <div class="col-sm-6 col-xl-3" style="margin-top:5px;"> <div style="background-color: #483866;padding:2px;text-align:center;font-size:16px;color:white;font-weight:900;border-radius: 5px;"> ₹ <?=number_format((float)$home_vendor_invoice_data[0]['reduction'], 2, '.', '');?><br> Total Reduction </div> </div> </div> </div><?php } ?> </div> <?php include "footer.php";?>