$expense_total_value = CashFormat($expense_total_value);
$expense_total_diff = CashFormat($expense_total_diff);
$expense_total_vat = CashFormat($expense_total_vat);
//Totals
$y = $pdf->GetY() + 5;
$pdf->SetXY(10, $y);
$y = $pdf->GetY() + 5;
$pdf->SetXY(10, $y);
$pdf->SetFont($format_font, '', 8);
$pdf->SetDrawColor("0");
$expense_invoice_net = CashFormat($expense_invoice_net);
$expense_noinvoice_net = CashFormat($expense_noinvoice_net);
$expense_invoice_vat = CashFormat($expense_invoice_vat);
$expense_noinvoice_vat = CashFormat($expense_noinvoice_vat);
$expense_invoice_gross = CashFormat($expense_invoice_gross);
$expense_noinvoice_gross = CashFormat($expense_noinvoice_gross);
$pdf->Cell(145, 5, "Non-Invoiced Totals", T, 0, L, 0);
$pdf->Cell(15, 5, $expense_noinvoice_net, T, 0, R, 0);
$pdf->Cell(15, 5, $expense_noinvoice_vat, T, 0, R, 0);
$pdf->Cell(15, 5, $expense_noinvoice_gross, T, 1, R, 0);
$y = $pdf->GetY();
$pdf->SetXY(10, $y);
$pdf->Cell(145, 5, "Invoiced Totals", 0, 0, L, 0);
$pdf->Cell(15, 5, $expense_invoice_net, 0, 0, R, 0);
$pdf->Cell(15, 5, $expense_invoice_vat, 0, 0, R, 0);
$pdf->Cell(15, 5, $expense_invoice_gross, 0, 1, R, 0);
$pdf->SetFont($format_font, '', 8);
$pdf->SetDrawColor("0");
$pdf->Cell(145, 5, "TOTAL", T, 0, L, 0);
$pdf->Cell(15, 5, $expense_total_value, T, 0, R, 0);
$pdf->Cell(15, 5, $expense_total_diff, T, 0, R, 0);
$count_disbursement++;
}
if ($count_disbursement == 0) {
$pdf->MultiCell(0, 4, "- None -", '', 'L');
}
$y = $pdf->GetY();
$y = $y + 2;
//InsertPage();
$grand_total = $grand_total + $ts_disbursement_total;
// Total
$y = $y + 2;
$pdf->SetLineWidth(0.1);
$pdf->SetXY(40, $y);
$pdf->SetFont($format_font, '', 11);
$pdf->Cell(150, 6, 'TOTAL NOW DUE', 'B', '', '', false);
$invoice_total = CashFormat($grand_total);
$y = $pdf->GetY();
$y = $y + 6;
$pdf->SetXY(140, $y);
$pdf->MultiCell(50, 5, $invoice_total, '', R);
// And the smallprint
$y = $y + 12;
// if ($y > 230) { $y = $y + 20; $pdf->SetY($y); $pdf->SetFont($format_font,'',9); $pdf->MultiCell(180,5,"To next page...",'','R'); $pdf->addPage(); $y = 20; $pdf->SetXY(40,$y); $pdf->MultiCell(0,5,"...from previous page"); $y = $y + 15; }
$pdf->SetXY(40, $y);
$pdf->SetFont($format_font, '', 9);
$pdf->MultiCell(140, 3.75, $invoice_text);
$counter++;
}
// and send to output
if ($viewall != NULL) {
$file_name = "Invoice_Complete.pdf";
$expense_noinvoice_net = CashFormat($expense_noinvoice_net);
$expense_invoice_vat = CashFormat($expense_invoice_vat);
$expense_noinvoice_vat = CashFormat($expense_noinvoice_vat);
$expense_invoice_gross = CashFormat($expense_invoice_gross);
$expense_noinvoice_gross = CashFormat($expense_noinvoice_gross);
$pdf->Cell(145, 5, "Non-Invoiced Totals", T, 0, L, 0);
$pdf->Cell(15, 5, $expense_noinvoice_net, T, 0, R, 0);
$pdf->Cell(15, 5, $expense_noinvoice_vat, T, 0, R, 0);
$pdf->Cell(15, 5, $expense_noinvoice_gross, T, 1, R, 0);
$y = $pdf->GetY();
$pdf->SetXY(10, $y);
$pdf->Cell(145, 5, "Invoiced Totals", 0, 0, L, 0);
$pdf->Cell(15, 5, $expense_invoice_net, 0, 0, R, 0);
$pdf->Cell(15, 5, $expense_invoice_vat, 0, 0, R, 0);
$pdf->Cell(15, 5, $expense_invoice_gross, 0, 1, R, 0);
$pdf->SetFont($format_font, '', 8);
$pdf->SetDrawColor("0");
$pdf->Cell(145, 5, "TOTAL", T, 0, L, 0);
$pdf->Cell(15, 5, $expense_total_value, T, 0, R, 0);
$pdf->Cell(15, 5, $expense_total_diff, T, 0, R, 0);
$pdf->Cell(15, 5, $expense_total_vat, T, 1, R, 0);
$y = $pdf->GetY() + 5;
$pdf->SetY($y);
if ($expense_p11d_total > 0) {
$expense_p11d_total_print = CashFormat($expense_p11d_total);
$pdf->Cell(175, 5, "P11d TOTAL", T, 0, L, 0);
$pdf->Cell(15, 5, $expense_p11d_total_print, T, 1, R, 0);
}
// and send to output
$file_name = "Expenses_Schedule_" . Date("Y", time()) . "-" . Date("m", time()) . "-" . Date("d", time()) . ".pdf";
$pdf->Output($file_name, I);
if ($show_non_personal == NULL) {
// Non P11d Items
echo "<tr><th colspan=\"9\">Non-Personal Items</th></tr>";
echo "<tr><td class=\"total\" colspan=\"7\">Sub Total (non-Personal)</td><td class=\"total\" style=\"text-align: right;\">" . CashFormat($col_alt_3) . "</td><td class=\"total\" style=\"text-align: right;\">" . CashFormat($col_alt_4) . "</td></tr>";
echo "<tr><td class=\"total\" colspan=\"5\">Total (non-Personal)</td><td class=\"total\" style=\"text-align: right;\">" . CashFormat($col_alt_1) . "</td><td class=\"total\" style=\"text-align: right;\">" . CashFormat($col_alt_2) . "</td><td class=\"total\" style=\"text-align: right;\" colspan=\"3\">" . CashFormat($col_alt_3 + $col_alt_4) . "</td></tr>";
// Reimbursements only
echo "<tr><th colspan=\"9\">Reimbursements Only</th></tr>";
$total_col2 = $col2 + $col_alt_2;
$total_col3 = $col3 + $col_alt_3;
echo "<tr><td class=\"total\" colspan=\"6\">Total (Reimbursements)</td><td class=\"total\" style=\"text-align: right;\">" . CashFormat($total_col2) . "</td><td class=\"total\" style=\"text-align: right;\">" . CashFormat($total_col3) . "</td><td></td></tr>";
}
echo "</table>";
}
if ($_GET[year] == "all") {
$show_period = "From the beginning of time, ";
} else {
$show_period = "In financial year beginning " . date("j M Y", $time_begin) . ", ";
}
echo "<h1>Summary</h1><p style=\"font-size: 13pt\">{$show_period} {$user_name_first} {$user_name_second} has <strong>" . CashFormat($col1 - $total_queried) . "</strong> of personal expenses, <strong>" . CashFormat($col3 + $col4) . "</strong> of which has already been paid by {$pref_practice}, leaving <strong>" . CashFormat($col2) . "</strong> outstanding to be reimbursed.";
if ($total_queried > 0) {
echo "There is <strong>" . CashFormat($total_queried) . "</strong> of expenses which have been queried, which are excluded from these figures. ";
}
echo "</p>";
if ($show_non_personal == NULL) {
echo "<p style=\"font-size: 13pt\">In addition, there is <strong>" . CashFormat($col_alt_2) . "</strong> of non-personal expenses outstanding to be reimbursed, resulting in a total to be reimbursed of <strong>" . CashFormat($col2 + $col_alt_2) . "</strong></p>";
echo "</p>";
}
?>
</body>
</html>
$pdf->SetXY($x, $y);
$pdf->SetTextColor(0, 0, 0);
$pdf->SetFont($format_font, '', 10);
$year = date("Y", $invoice_date) . " Total";
$pdf->Cell(130, 5, $year, 'T');
$invoice_year_novat_print = CashFormat($invoice_year_novat);
$invoice_year_vat_print = CashFormat($invoice_year_vat);
$pdf->Cell(30, 5, $invoice_year_novat_print, 'T', 0, 'R');
$pdf->Cell(30, 5, $invoice_year_vat_print, 'T', 0, 'R');
$invoice_year_novat = 0;
$invoice_year_vat = 0;
$y = $y + 10;
$pdf->SetXY($x, $y);
}
$pdf->SetTextColor(0, 0, 0);
$pdf->SetFont($format_font, '', 10);
$pdf->Cell(130, 5, "TOTAL", 'T');
$invoice_item_novat_total_all_print = CashFormat($invoice_value_novat_total_all);
$invoice_item_vat_total_all_print = CashFormat($invoice_value_vat_total_all);
$pdf->Cell(30, 5, $invoice_item_novat_total_all_print, 'T', 0, 'R');
$pdf->Cell(30, 5, $invoice_item_vat_total_all_print, 'T', 0, 'R');
// And the smallprint
$y = $y + 15;
$smallprint = "Notes:\nOverdue invoices are highlighted in red.\nAll figures exclude expenses.";
$pdf->SetXY(10, $y);
$pdf->SetFont($format_font, '', 9);
$pdf->MultiCell(140, 3.75, $smallprint);
// and send to output
$file_name = "Invoice_Schedule_" . Date("Y", time()) . "-" . Date("m", time()) . "-" . Date("d", time()) . ".pdf";
$pdf->Output($file_name, I);
}
