query("SELECT * FROM bankdetails GROUP BY ACCOUNTNAME")) { while ($row = $result->fetch_assoc() ) { $stddas=$stddas. ""; } } $connect->close(); ?> query("SELECT * FROM bankdetails GROUP BY CLIENTBANKNAME ")) { while ($row = $result->fetch_assoc() ) { $stdddf=$stdddf. ""; } } $connect->close(); ?> query("SELECT * FROM bankdetails GROUP BY ACCOUNTNUMBER ")) { while ($row = $result->fetch_assoc() ) { $stddxx=$stddxx. ""; } } $connect->close(); ?> query("SELECT * FROM bankdetails GROUP BY BRANCH")) { while ($row = $result->fetch_assoc() ) { $stddbranch=$stddbranch. ""; } } $connect->close(); ?> query("SELECT * FROM bankdetails GROUP BY SWIFTCODE")) { while ($row = $result->fetch_assoc() ) { $stddswft=$stddswft. ""; } } $connect->close(); ?> Ntihc | imm system
Invoice(s) local storage 35% Complete (success)
20% Complete (warning)
20% Complete (warning)
10% Complete (danger)

"; echo ""; echo ""; echo ""; echo ""; echo ""; echo ''; echo ""; } ?>
ID DATE PERIOD BILL TO SUB.TOTAL ACTION
ID DATE PERIOD BILL TO SUB TOTAL ACTION
".$res['id']."".$res['TIMESTAMP']."".$res['FISCALMONTH']." / ".$res['FISCALYEAR']."".$res['ATTENTIONTO']."".$res['INVOICESUBTOTAL']."        Invoice |Receipt | Delete

RECIEPT




Receipt No.
Date
Recieved with thanks from
The sum of shillings
Being payment for
Payment type Cheque No. Currency type Sum
Sign
For:
Quick panel
Add new account details View / Export receipt records Export invoice data
Banking Account information"; echo ""; echo ""; echo ""; echo ""; echo ""; echo ''; echo ""; } ?>
ID BANK.NAME A/C.NUMBER SWIFT.CODE BRANCH VIEW ACTION
ID BANK.NAME A/C.NUMBER SWIFT.CODE BRANCH VIEW ACTION
".$res['id']."".$res['CLIENTBANKNAME']."".$res['ACCOUNTNUMBER']."".$res['SWIFTCODE']."".$res['BRANCH']." Update | Delete
New reciepts


='$date' AND DOCTYPE = 'receipt' ORDER BY id")) { /* determine number of rows result set */ $row_cnt = mysqli_num_rows($result); printf(" %d \n", $row_cnt); /* close result set */ mysqli_free_result($result); } /* close connection */ mysqli_close($link); ?>


New invoices


='$date' AND DOCTYPE = 'Invoice' ORDER BY id")) { /* determine number of rows result set */ $row_cnt = mysqli_num_rows($result); printf(" %d \n", $row_cnt); /* close result set */ mysqli_free_result($result); } /* close connection */ mysqli_close($link); ?>


Unpaid invoices



Active A/c(s)


35% Complete (success)
20% Complete (warning)
20% Complete (warning)
10% Complete (danger)