<?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;