<?php
$a = new reportProduct();
$zn = new zetro_manager();
$nfile = 'asset/bin/zetro_master.frm';
//$a->Header();
$a->setKriteria("faktur");
$a->setNama("Faktur Penjualan ");
$a->setSection("faktur");
$a->setFilter($Company);
$a->setReferer($nm_nasabah);
$a->setNoFaktur($faktur);
$a->setDataset($tanggal);
$a->setFilename('asset/bin/zetro_master.frm');
$a->AliasNbPages();
$a->AddPage("P", "A4");
$a->SetFont('Arial', '', 10);
// set lebar tiap kolom tabel transaksi
// set align tiap kolom tabel transaksi
$a->SetWidths(array(10, 77, 25, 18, 30, 30));
$a->SetAligns(array("C", "L", "R", "C", "R", "R"));
$a->SetFont('Arial', '', 9);
//$rec = $temp_rec->result();
$n = 0;
$kredit = 0;
$debit = 0;
foreach ($temp_rec->result_object() as $r) {
$n++;
$a->Row(array($n, $r->Nama_Barang, number_format($r->Jumlah, 2), $r->Satuan, number_format($r->Harga, 2), number_format($r->Jumlah * $r->Harga, 2)));
//sub tlot
$kredit = $kredit + $r->Jumlah * $r->Harga;
