"> 2){ $client_phone = substr($row['client_phone'],0,3)."-".substr($row['client_phone'],3,3)."-".substr($row['client_phone'],6,4); } $client_extension = $row['client_extension']; $client_mobile = $row['client_mobile']; if(strlen($client_mobile)>2){ $client_mobile = substr($row['client_mobile'],0,3)."-".substr($row['client_mobile'],3,3)."-".substr($row['client_mobile'],6,4); } $client_email = $row['client_email']; $client_website = $row['client_website']; $client_currency_code = $row['client_currency_code']; $client_net_terms = $row['client_net_terms']; $client_referral = $row['client_referral']; $client_support = $row['client_support']; $client_notes = $row['client_notes']; $client_created_at = $row['client_created_at']; $client_updated_at = $row['client_updated_at']; //Add up all the payments for the invoice and get the total amount paid to the invoice $sql_invoice_amounts = mysqli_query($mysqli,"SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE client_id = $client_id AND invoice_status NOT LIKE 'Draft' AND invoice_status NOT LIKE 'Cancelled' "); $row = mysqli_fetch_array($sql_invoice_amounts); $invoice_amounts = $row['invoice_amounts']; $sql_amount_paid = mysqli_query($mysqli,"SELECT SUM(payment_amount) AS amount_paid FROM payments, invoices WHERE payments.invoice_id = invoices.invoice_id AND invoices.client_id = $client_id"); $row = mysqli_fetch_array($sql_amount_paid); $amount_paid = $row['amount_paid']; $balance = $invoice_amounts - $amount_paid; //set Text color on balance if($balance > 0){ $balance_text_color = "text-danger font-weight-bold"; }else{ $balance_text_color = ""; } ?>

Name ">	Address	Contact	Balance	Action
SUPPORT: ;"> Contract started:	$client_city $client_state $client_zip"; ?>		$	Edit Delete