getFamilies(); $schoolYear = SchoolYear::find($data['serial_scy']); $months = $student->getMonthsWithPaymentsByStudentSchoolYear($data['serial_scy'], $data['serial_std']); $global_months_full_name = GlobalVars::$global_months_full_name; $processed_in_safi_pdt = array('YES' => 'SI', 'NO' => '', '' => 'NO'); $schoolSetup = new SchoolSetup(); $schoolSetupInfo = $schoolSetup->getSchoolSetupInfo(); setlocale(LC_MONETARY, 'en_US'); $totalInvoicedFamily = 0; $totalDebtFamily = 0; ?>
name_sst); ?> |
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FECHA: |
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NOMBRE | CÓDIGO | CURSO | CP | RUBRO | VALOR | FECHA DE PAGO | |||||
---|---|---|---|---|---|---|---|---|---|---|---|
last_name_std); ?> first_name_std); ?> | serial_std); ?> | name_lvl; ?> DE name_set; ?> name_clg; ?> | serial_scy, $month->start_date_deb)) + 1; $paymentConceptGroups = $student->getPaymentConcptGroupsBySchoolYearStudentDate($month->serial_scy, $student->serial_std, $month->start_date_deb); $showPaymenCardNumber = 'NO'; ?> del name_scy; ?> | serial_scy, $month->start_date_deb)) + 1; $paymentConceptGroups = $student->getPaymentConcptGroupsBySchoolYearStudentDate($month->serial_scy, $student->serial_std, $month->start_date_deb); $showPaymenCardNumber = 'NO'; ?> del name_scy; ?> | name_pct); ?> | total_deb; $totalInvoice = new TotalInvoice(); if (!empty($paymentConcept->serial_ttl)) { $totalInvoice = TotalInvoice::find($paymentConcept->serial_ttl); $serial_ttl[$paymentConcept->serial_ttl] = $paymentConcept->serial_ttl; } else { $serials_phy[$paymentConcept->serial_phy]['serial_phy'] = $paymentConcept->serial_phy; if (!empty($paymentConcept->serial_cdf)) { $serials_phy[$paymentConcept->serial_phy]['serial_cdf'] = $paymentConcept->serial_cdf; } } ?> total_deb; ?> | |||||
name_dsc); ?> | value_ydv ?> -value_ydv; ?> | ||||||||||
TOTAL | |||||||||||
Paga con name_pym); ?> -name_ptm); ?> | amount_pdt; ?> amount_pdt; ?> | payment_date_pdt; ?> | |||||||||
name_pym); ?> | amount_pdt); ?> amount_pdt ?> amount_pdt; ?>date_pdt; ?> | ||||||||||
Pago con tarjeta de crédito | total_phy-$totalPaidPdt; ?> total_phy - $totalPaidPdt); ?> | transaction_date_cdf; ?> | |||||||||
SALDO POR PAGAR CP DE invoice_number_scy; ?> del name_scy; ?> | |||||||||||
Saldopor pagar last_name_std); ?> first_name_std); ?> | |||||||||||
Saldopor general por pagar |