'', 'method' => 'POST', 'id' => 'form-invoice-payments', 'class' => 'copy-payments')); ?> ' id="serial_std" class='serial_std'> ' id="serial_scy" class='serial_scy'>

last_name_std; ?> first_name_std; ?>

SE VAN A RETIRAR LOS SIGUIENTS DESCUENTOS
$payment): ?>
name; ?>
serial_scy, $sutudentYearDebts->start_date_deb)) + 1; $yearLevelSpecialtePaymentConcept = YearLevelSpecialtyPaymentConcept::find($sutudentYearDebts->serial_ypc); $paymentConcept = PaymentConcept::find($yearLevelSpecialtePaymentConcept->serial_pct); $yearLevelSpecialtePaymentConceptData = $yearLevelSpecialtePaymentConcept->getCheckIsAsigned($student->serial_std, $data['start_date_deb']); if (empty($yearLevelSpecialtePaymentConceptData->serial_ypc)) { $yearLevelSpecialtePaymentConceptData = $yearLevelSpecialtePaymentConcept; } $discounts = $paymentConcept->getDiscountsByPaymentConcopetAsignedTM($schoolYear->serial_scy, $student->serial_std, $data['month']); ?>
total_deb ? $yearLevelSpecialtePaymentConceptData->total_deb : $yearLevelSpecialtePaymentConceptData->value_ypc; ?>
    value_ydv; ?>
  • name_dsc; ?>value_ydv; ?>
getTotalInvoice($student->serial_std, $schoolYear->serial_scy, $data['start_date_deb']); ?>