<th style="">interes ordinario</th>
<th style="">interes moratorio</th>
<th style="">gastos de cobranza</th>
<th style="">fecha de vencimiento del pago</th>
<th style="">saldo insoluto</th>
<th style="">fecha de movimiento</th>
</tr>
</thead>
<tbody style="text-transform: uppercase;">
<?php
include_once '../controller/cEstadoCliente.php';
$cli = new cCliente();
$con = $cli->listarClientesP($_POST['edo']);
while ($l = $con->NextRow()) {
?>
<tr>
<td class="odd"><?php
echo $l['nombre'] . ' ' . $l['a_pat'] . ' ' . $l['a_mat'];
?>
</td>
<td><?php
echo $l['monto'];
?>
</td>
<td><?php
echo $l['tasa_interes'];
?>
$pdf->Cell(25, 10, "CONTRATO");
$pdf->Cell(25, 10, "CONTRATO");
$pdf->Cell(25, 10, "CONTRATO");
$pdf->Cell(25, 10, "CONTRATO");
$pdf->Cell(25, 10, "CONTRATO");
$pdf->Cell(25, 10, "CONTRATO");
$pdf->Cell(25, 10, "CONTRATO");
$pdf->Cell(25, 10, "CONTRATO");
$pdf->Cell(25, 10, "CONTRATO");
$pdf->Cell(25, 10, "CONTRATO");
$pdf->Cell(25, 10, "CONTRATO");
$pdf->Cell(25, 10, "CONTRATO");
//crea la tabla
include_once '../controller/cCliente.php';
$cli = new cCliente();
$con = $cli->listarClientesP($_GET['clte'], $_GET['inicio'], $_GET['fin']);
while ($l = $con->NextRow()) {
$imora = 0.0;
$gtscobr = 0.0;
$inmens = 0.0;
$acapital = 0.0;
$iordi = 0.0;
$capertura = 0.0;
$totl = $l['pjkh'];
$saldoins = $l['saldo_insoluto'];
if ($l['n_pago'] == 1) {
$capertura = $l['comision_apert'];
}
if ($capertura > 0) {
$rg = $totl - $capertura;
if ($rg >= 0) {
