getSchoolSetupInfo(); $status_sty = array('REGISTERED' => 'MATRICUALDO', 'RETIRED' => 'RETIRADO'); $count = 0; $totaldebts_dbt = 0; ?> getTotalsBySerialTtls(explode(',', $student->serial_ttls)); $totalDebtedByStudent = 0; ?> serial_dbt): ?> getTotalPaidByTotalInvoices(array($student->serial_dbt)); $totalDebted = $student->debts_dbt - $totalPaidPreviousYears; $totalDebtedByStudent+=$totalDebted; $totaldebts_dbt+=$totalDebted; ?> start_date_deb])): ?> start_date_deb) + 1] = PaymentManageController::getCpNumber($data['serial_scy'], $month->start_date_deb) + 1; $dataInvoice = explode('*', $totalInvoice[$month->start_date_deb]); $dataInvoiceTotals = explode(',', $dataInvoice[0]); $dataInvoiceInvocies = explode(',', $dataInvoice[1]); $totalTlls = 0; foreach ($dataInvoiceTotals as $key => $dataInvoiceTotal) { $dataInvoiceTotalsValue = explode('@', $dataInvoiceTotal); $totalTlls+=$dataInvoiceTotalsValue[1]; } $serailttls = array(); foreach ($dataInvoiceInvocies as $dataInvoiceInvocie) { $dataInvoiceTotalsttls = explode('@', $dataInvoiceInvocie); $serailttls[] = $dataInvoiceTotalsttls[1]; } $paymentDetailTotalInvoice = new PaymentDetailTotalInvoice(); $totalPaid = $paymentDetailTotalInvoice->getTotalPaidByTotalInvoices($serailttls); $total = $totalTlls - $totalPaid; $month->total+=$total; $totalDebtedByStudent+=$total; ?> getBecaDiscountsByPaymentConcopetAsignedTM($schoolYear->serial_scy, $student->serial_std, Date('M', strtotime($data['txtEndDate'] . '-01'))); ?> total ?>

name_sst); ?>
AÑO LECTIVO name_scy; ?>
TODOS LOS ESTUDIANTES CON CARTAS DE PAGO PENDIENTES
HASTA LA CARTA DE PAGO No. cp; ?>
FECHA DEL INFORME:
Número	Código	Nombre	Curso	Estado	Cartas de pago	TOTAL DEUDA
	serial_std; ?>	last_name_std); ?> first_name_std); ?>	serial_std); $course = $studentInfo->getCourseInfo($schoolYear->serial_scy) ?> name_set); ?> name_lvl); ?> name_clg); ?> No matriculado en el año seleccionado	status_sty]; ?>			name_dsc; ?>	value_ydv; ?>
				TOTALES