<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) {