fetchRow($rs)){ if($rw['PH_DOAN']==1){ $arrDoan[$rw['KLT_ID']] = $rw; }else{ $arrBillPhong[] = $rw; } } $count=0; $sum_tm = 0; $sum_ck = 0; $sum_the = 0; $sum_no = 0; $sum_foc = 0; $sum_tm2 = 0; $sum_ck2 = 0; $sum_the2 = 0; $sum_tienphong = 0; $sum_dichvu = 0 ; $sum_trukhac = 0; $sum_tongdong = 0; $sum_tratruoc = 0; foreach($arrBillPhong as $i=>$rw){ // if($rw['PH_DOAN']==1){ // $arrDoan[] = $rw; // }else{ $count++; //Xu ly No if($rw['KLT_IDKLT_DOAN']!=null && $rw['KLT_THANHTOAN_NO']>0){ $idklt_doan = $rw['KLT_IDKLT_DOAN']; if(isset($arrDoan[$idklt_doan])){ if($arrDoan[$idklt_doan]['KLT_THANHTOAN_TM']>0){ if($arrDoan[$idklt_doan]['KLT_THANHTOAN_TM'] >=$rw['KLT_THANHTOAN_NO']){ $rw['KLT_THANHTOAN_TM'] += $rw['KLT_THANHTOAN_NO']; $arrDoan[$idklt_doan]['KLT_THANHTOAN_TM'] -= $rw['KLT_THANHTOAN_NO']; $rw['KLT_THANHTOAN_NO'] = 0; }else{ $rw['KLT_THANHTOAN_TM'] += $arrDoan[$idklt_doan]['KLT_THANHTOAN_TM']; $rw['KLT_THANHTOAN_NO'] -= $arrDoan[$idklt_doan]['KLT_THANHTOAN_TM']; $arrDoan[$idklt_doan]['KLT_THANHTOAN_TM'] = 0; } } // if($arrDoan[$idklt_doan]['KLT_THANHTOAN_CK']>0 && $rw['KLT_THANHTOAN_NO']>0){ if($arrDoan[$idklt_doan]['KLT_THANHTOAN_CK'] >=$rw['KLT_THANHTOAN_NO']){ $rw['KLT_THANHTOAN_CK'] += $rw['KLT_THANHTOAN_NO']; $arrDoan[$idklt_doan]['KLT_THANHTOAN_CK'] -= $rw['KLT_THANHTOAN_NO']; $rw['KLT_THANHTOAN_NO'] = 0; }else{ $rw['KLT_THANHTOAN_CK'] += $arrDoan[$idklt_doan]['KLT_THANHTOAN_CK']; $rw['KLT_THANHTOAN_NO'] -= $arrDoan[$idklt_doan]['KLT_THANHTOAN_CK']; $arrDoan[$idklt_doan]['KLT_THANHTOAN_CK'] = 0; } } // if($arrDoan[$idklt_doan]['KLT_THANHTOAN_THE']>0 && $rw['KLT_THANHTOAN_NO']>0){ if($arrDoan[$idklt_doan]['KLT_THANHTOAN_THE'] >=$rw['KLT_THANHTOAN_NO']){ $rw['KLT_THANHTOAN_THE'] += $rw['KLT_THANHTOAN_NO']; $arrDoan[$idklt_doan]['KLT_THANHTOAN_THE'] -= $rw['KLT_THANHTOAN_NO']; $rw['KLT_THANHTOAN_NO'] = 0; }else{ $rw['KLT_THANHTOAN_THE'] += $arrDoan[$idklt_doan]['KLT_THANHTOAN_THE']; $rw['KLT_THANHTOAN_NO'] -= $arrDoan[$idklt_doan]['KLT_THANHTOAN_THE']; $arrDoan[$idklt_doan]['KLT_THANHTOAN_THE'] = 0; } } if($arrDoan[$idklt_doan]['KLT_THANHTOAN_NO']>0 && $rw['KLT_THANHTOAN_NO']>0){ if($arrDoan[$idklt_doan]['KLT_THANHTOAN_NO'] >=$rw['KLT_THANHTOAN_NO']){ $arrDoan[$idklt_doan]['KLT_THANHTOAN_NO'] -= $rw['KLT_THANHTOAN_NO']; }else{ $arrDoan[$idklt_doan]['KLT_THANHTOAN_NO'] = 0; } } } $sum_no += $rw['KLT_THANHTOAN_NO']; }else{ if($rw['PHONGKHAC_DATHANHTOAN']!=1){ $sum_no += $rw['KLT_THANHTOAN_NO']; } } $sum_tm +=$rw['KLT_THANHTOAN_TM'] + $rw['TRATRUOC_TRONGNGAY']; $sum_ck += $rw['KLT_THANHTOAN_CK']; $sum_the += $rw['KLT_THANHTOAN_THE']; $sum_tratruoc += $rw['TONG_TRATRUOC']; $sum_tm2 += $rw['KLT_THANHTOAN2_TM']; $sum_ck2 += $rw['KLT_THANHTOAN2_CK']; $sum_the2 += $rw['KLT_THANHTOAN2_HTTHE']; $sum_tienphong += $rw['KLT_TIENPHONG']; $sum_dichvu += $rw['TONGDICHVU'] + $rw['KLT_THUKHAC'] + $rw['KLT_TONGTIENPHONGKHAC'] ; $sum_trukhac += $rw['KLT_TRUKHAC']; $tong_dong = $rw['KLT_TONGTHANHTOAN'];//$rw['KLT_TIENPHONG'] + $rw['KLT_TONGTIENPHONGKHAC'] + $rw['TONGDICHVU'] + $rw['KLT_THUKHAC'] - $rw['KLT_TRUKHAC']; $sum_tongdong += $tong_dong; ?> $rw){ if($rw['KLT_THANHTOAN_TM'] + $rw['KLT_THANHTOAN_CK'] + $rw['KLT_THANHTOAN_THE'] + $rw['KLT_THANHTOAN_NO'] + $rw['KLT_THANHTOAN2_TM'] + $rw['KLT_THANHTOAN2_CK'] + $rw['KLT_THANHTOAN2_HTTHE'] == 0){ unset($arrDoan[$idklt_doan]); } } if(!empty($arrDoan)){ ?> $rw){ //$rw = $arrDoan[$j]; $count++; $sum_tm +=$rw['KLT_THANHTOAN_TM'] + $rw['TRATRUOC_TRONGNGAY']; $sum_ck += $rw['KLT_THANHTOAN_CK']; $sum_the += $rw['KLT_THANHTOAN_THE']; $sum_no += $rw['KLT_THANHTOAN_NO']; $sum_tm2 += $rw['KLT_THANHTOAN2_TM']; $sum_ck2 += $rw['KLT_THANHTOAN2_CK']; $sum_the2 += $rw['KLT_THANHTOAN2_HTTHE']; $sum_tienphong += $rw['KLT_TIENPHONG']; $sum_dichvu += $rw['TONGDICHVU'] + $rw['KLT_THUKHAC']; $sum_trukhac += $rw['KLT_TRUKHAC']; $sum_tratruoc += $rw['TONG_TRATRUOC']; $tong_dong = $rw['KLT_TIENPHONG'] + $rw['TONGDICHVU'] + $rw['KLT_THUKHAC'] - $rw['KLT_TRUKHAC']; $sum_tongdong += $tong_dong; ?>
(Thời gian báo cáo được tính từ đến )    Từ ngày " value="" name="txtSearch_TuNgay" id="txtSearch_TuNgay" readonly="readonly"/>   đến  " value="" name="txtSearch_DenNgay" id="txtSearch_DenNgay" readonly="readonly"/>    
# Phòng Vào Ra Tiền phòng Dịch vụ Trừ khác Trả trước Tổng Thanh toán Trả nợ Giảm giá Ghi chú
TM CK Thẻ Nợ FOC TM CK Thẻ
".$webhelper->decodeSpecialChar($rw['PH_TEN'])." (".$rw['KLT_SOHD'].")
".$webhelper->decodeSpecialChar($rw['KH_TEN'])."
";?>
 
format_vn_number($rw['KLT_TIENPHONG'],0);?> format_vn_number($rw['TONGDICHVU'] + $rw['KLT_THUKHAC'] + $rw['KLT_TONGTIENPHONGKHAC'],0);?> format_vn_number($rw['KLT_TRUKHAC'],0);?> format_vn_number($rw['TONG_TRATRUOC'],0);?> format_vn_number($tong_dong,0);?> format_vn_number($rw['TRATRUOC_TRONGNGAY'],0);}else{ echo $webhelper->format_vn_number($rw['KLT_THANHTOAN_TM'],0);};?> format_vn_number($rw['KLT_THANHTOAN_CK'],0);?> format_vn_number($rw['KLT_THANHTOAN_THE'],0);?> 0 && $rw['KLT_IDKLT_DOAN']==null){echo "".$webhelper->format_vn_number($rw['KLT_THANHTOAN_NO'],0).""; }else{ echo $webhelper->format_vn_number($rw['KLT_THANHTOAN_NO'],0);} ; ?> format_vn_number($rw['KLT_THANHTOAN2_TM'],0);?> format_vn_number($rw['KLT_THANHTOAN2_CK'],0);?> format_vn_number($rw['KLT_THANHTOAN2_HTTHE'],0);?> 100){ echo $webhelper->format_vn_number($rw['KLT_KHUYENMAI'],0); }elseif($rw['KLT_KHUYENMAI']>0){ echo $rw['KLT_KHUYENMAI'].$rw['KLT_DVTKHUYENMAI'];};?> Trả trước"; } if($rw['TENPHONG_THANHTOAN']!=null){ $note_pay = ""; // if($rw['PHONGKHAC_DATHANHTOAN']==1){ // $note_pay = ", đã thanh toán"; // } echo "
Chuyển vào P.".$rw['TENPHONG_THANHTOAN'].$note_pay."
"; } //echo $ghichu_tratruoc; echo $webhelper->decodeSpecialChar($rw['KLT_GHICHU']); ?>
Tổng cộng format_vn_number($sum_tienphong,0);?> format_vn_number($sum_dichvu,0);?> format_vn_number($sum_trukhac,0);?> format_vn_number($sum_tratruoc,0);?> format_vn_number($sum_tongdong);?> format_vn_number($sum_tm);?> format_vn_number($sum_ck,0);?> format_vn_number($sum_the,0);?> format_vn_number($sum_no,0);?> format_vn_number($sum_foc,0);?> format_vn_number($sum_tm2,0);?> format_vn_number($sum_ck2,0);?> format_vn_number($sum_the2,0);?>    
Danh sách đoàn
# Tên đoàn Vào Ra Tiền phòng Dịch vụ Trừ khác Trả trước Tổng cộng Thanh toán Trả nợ Giảm giá Ghi chú
TM CK Thẻ Nợ FOC TM CK Thẻ
".$webhelper->decodeSpecialChar($rw['PH_TEN'])." (".$rw['KLT_SOHD'].")
".$webhelper->decodeSpecialChar($rw['KH_TEN'])."
";?>
 
format_vn_number($rw['KLT_TIENPHONG'],0);?> format_vn_number($rw['TONGDICHVU'],0);?> format_vn_number($rw['KLT_TRUKHAC'],0);?> format_vn_number($rw['TONG_TRATRUOC'],0);?> format_vn_number($tong_dong,0);?> format_vn_number($rw['TRATRUOC_TRONGNGAY'],0);}else{ echo $webhelper->format_vn_number($rw['KLT_THANHTOAN_TM'],0);};?> format_vn_number($rw['KLT_THANHTOAN_CK'],0);?> format_vn_number($rw['KLT_THANHTOAN_THE'],0);?> format_vn_number($rw['KLT_THANHTOAN_NO'],0);?>   format_vn_number($rw['KLT_THANHTOAN2_TM'],0);?> format_vn_number($rw['KLT_THANHTOAN2_CK'],0);?> format_vn_number($rw['KLT_THANHTOAN2_HTTHE'],0);?> 100){ echo $webhelper->format_vn_number($rw['KLT_KHUYENMAI'],0); }elseif($rw['KLT_KHUYENMAI']>0){ echo $rw['KLT_KHUYENMAI'].$rw['KLT_DVTKHUYENMAI'];};?> Trả trước"; } if($rw['TENPHONG_THANHTOAN']!=null){ $note_pay = ""; if($rw['PHONGKHAC_DATHANHTOAN']==1){ $note_pay = ", đã thanh toán"; } echo "
Chuyển vào P.".$rw['TENPHONG_THANHTOAN'].$note_pay."
"; } //echo $ghichu_tratruoc; echo $webhelper->decodeSpecialChar($rw['KLT_GHICHU']); ?>
Tổng cộng format_vn_number($sum_tienphong,0);?> format_vn_number($sum_dichvu,0);?> format_vn_number($sum_trukhac,0);?> format_vn_number($sum_tratruoc,0);?> format_vn_number($sum_tongdong);?> format_vn_number($sum_tm);?> format_vn_number($sum_ck,0);?> format_vn_number($sum_the,0);?> format_vn_number($sum_no,0);?> format_vn_number($sum_foc,0);?> format_vn_number($sum_tm2,0);?> format_vn_number($sum_ck2,0);?> format_vn_number($sum_the2,0);?>