| Name | Size | Mode | Actions |
|---|---|---|---|
| transactions.php | 16346 | 0644 | editdlrm |
| transreceipt.php | 4281 | 0644 | editdlrm |
| transReport.php | 5196 | 0644 | editdlrm |
| transtable.php | 2234 | 0644 | editdlrm |
/home/desid573/public_html/ims2/application/views/transactions/transtable.php (2234B)
| SN | Receipt No | Total Items | Total Amount | Amount Tendered | Change Due | Mode of Payment | Staff | Customer | Date | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| = $sn ?>. | = $get->ref ?> | = $get->quantity ?> | ₦= number_format($get->totalMoneySpent, 2) ?> | ₦= number_format($get->amountTendered, 2) ?> | ₦= number_format($get->changeDue, 2) ?> | = str_replace("_", " ", $get->modeOfPayment)?> | =$get->staffName?> | =$get->cust_name?> - =$get->cust_phone?> - =$get->cust_email?> | = date('jS M, Y h:ia', strtotime($get->transDate)) ?> | =$get->cancelled ? 'Cancelled' : 'Completed'?> |