getStudentsWitPaymentsNotPaidAnddontHaveFinantialInstitution($month_spp, $serial_scy); } else { $finantialInstition = FinancialInstitution::find($serial_fin); $payments = $finantialInstition->getPaymetnsData($month_spp); } $count = 0; $totalToPay = 0; ?>

Carta de pago de invoice_number_scy; ?>

serial_ypc); $paymentsByStudent = $yearLevelSpecialtyPaymentConcept->getPaymentConceptsByLevelSectionYearPaymentConceptStudentTMNotPcg($payment->serial_std, $payment->month_spp,'ACTIVE', 'NO'); $totalToRecover = 0; foreach ($paymentsByStudent as $paymentByStudent) { $showPaymentMethod = true; $totalInvoice = TotalInvoice::find($paymentByStudent->serial_ttl); $totalInvoiceData = $totalInvoice->getInvoiceData(); $sumPaymentDetails = $totalInvoice->getSumPaymentDetail(); $totalToRecover += ($totalInvoice->total_ttl - $sumPaymentDetails); } ?>

	CÓDIGO	ESTUDIANTE	NIVEL	ÚLTIMA FECHA DE ENVÍO	PDF ENVIADO	CORREO AL QUE SE ENVIÓ	VALOR A PAGAR	Seleccione
	code_student; ?>	name; ?>	name_lvl; ?> name_clg; ?>	date_send_payment_card_spp; ?>	pdf_send_payment_card_spp): ?> Carta de pago enviada	email_to_which_it_sent_spp; ?>		pdf_send_payment_card_spp)): ?> checked >
						TOTAL

'cpnumber')); ?>

Enviar correo electrónico con la carta de pago a los representantes