0 AND company_id = $session_company_id");
$row = mysqli_fetch_array($sql_total_revenues);
$total_revenues = $row['total_revenues'];
$total_income = $total_payments_to_invoices + $total_revenues;
//Get Total expenses and do not grab transfer expenses as these have a vendor of 0
$sql_total_expenses = mysqli_query($mysqli,"SELECT SUM(expense_amount) AS total_expenses FROM expenses WHERE vendor_id > 0 AND YEAR(expense_date) = $year AND company_id = $session_company_id");
$row = mysqli_fetch_array($sql_total_expenses);
$total_expenses = $row['total_expenses'];
//Total up all the Invoices that are not draft or cancelled
$sql_invoice_totals = mysqli_query($mysqli,"SELECT SUM(invoice_amount) AS invoice_totals FROM invoices WHERE invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Cancelled' AND YEAR(invoice_date) = $year AND company_id = $session_company_id");
$row = mysqli_fetch_array($sql_invoice_totals);
$invoice_totals = $row['invoice_totals'];
$recievables = $invoice_totals - $total_payments_to_invoices;
$profit = $total_income - $total_expenses;
$sql_accounts = mysqli_query($mysqli,"SELECT * FROM accounts WHERE company_id = $session_company_id");
$sql_latest_invoice_payments = mysqli_query($mysqli,"SELECT * FROM payments, invoices, clients
WHERE payments.invoice_id = invoices.invoice_id
AND invoices.client_id = clients.client_id
AND clients.company_id = $session_company_id
ORDER BY payment_id DESC LIMIT 5"
);
$sql_latest_expenses = mysqli_query($mysqli,"SELECT * FROM expenses, vendors, categories
WHERE expenses.vendor_id = vendors.vendor_id
AND expenses.category_id = categories.category_id
AND expenses.company_id = $session_company_id
ORDER BY expense_id DESC LIMIT 5"
);
?>
Total Incomes
$
Recievables: $
| Date |
Customer |
Invoice |
Amount |
|
|
|
$ |
| Date |
Vendor |
Category |
Amount |
|
|
|
$ |