query("SELECT * FROM user_table WHERE authorizationrights = 'GRANTED' ")) { while ($row = $result->fetch_assoc() ) { $stss=$stss. ""; } } $connect->close(); ?> Ntihc prepare("SELECT * FROM payments"); for($i=0; $row = $result->fetch(); $i++){ $cname=$row['PLANDETAILS']; $invoice=$row['id']; $date=$row['PAYMENTDATE']; $cash=$row['due_date']; $cashier=$row['cashier']; $pt=$row['type']; $am=$row['AMOUNTPAYABLE']; if($pt=='cash'){ $cash=$row['due_date']; $amount=$cash-$am; } } ?>
query("SELECT SERVICEPROVIDER FROM recievables GROUP BY SERVICEPROVIDER DESC")) { while ($row = $result->fetch_assoc() ) { $stss=$stss. ""; } } $connect->close(); ?>
Supplier and name
Local Purchase Orders supplied by  
prepare("SELECT * FROM recievables WHERE SERVICEPROVIDER BETWEEN :a AND :b ORDER by id DESC "); $result->bindParam(':a', $d1); $result->bindParam(':b', $d2); $result->execute(); for($i=0; $row = $result->fetch(); $i++){ ?>
S/Number Date Company Item description Amount LPO No.
O-0
Total: prepare("SELECT sum(SUBTOTAL) FROM recievables WHERE SERVICEPROVIDER BETWEEN :a AND :b"); $results->bindParam(':a', $d1); $results->bindParam(':b', $d2); $results->execute(); for($i=0; $rows = $results->fetch(); $i++){ $dsdsd=$rows['sum(SUBTOTAL)']; echo formatMoney($dsdsd, true); } ?>