ok
Mini Shell
<?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";?>
Zerion Mini Shell 1.0