<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
    <head>
        <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
        <title>SVAT Report</title>
        <style>
            .spn {
                border-bottom: 1px solid;
                border-left: 1px solid;
                border-right: 1px solid;
                width: 760px;
            }
            .lefts{
                float: right;
            }
        </style>
        <style>
            table
            {
                border-collapse:collapse;
            }
            table, td, th
            {

                font-family:Arial, Helvetica, sans-serif;
                padding:5px;
            }
            th
            {
                font-weight:bold;
                font-size:12px;

            }
            td
            {
                font-size:11px;

            }

            .headd 
            {
                font-size: 16px;
            }
            
            .th1 {
                border-top :none;
            }

            .th2 {
                border-bottom: none;
            }
            
        </style>
        <style type="text/css">
            <!--
            .style1 {
                color: #0000FF;
                font-weight: bold;
                font-size: 24px;
            }
            -->
        </style>

        <style type="text/css">
            <!--
            .style2 {
                border:none ;            
            }
            -->
        </style>


    </head>

    <body> 

        <?php
        require_once("config.inc.php");
        require_once("DBConnector1.php");
        $db = new DBConnector();





        if ($_GET["opsvat"] == "OptSupform") {

            $sql_head = "select * from invpara";
            $result_head = $db->RunQuery($sql_head);
            $row_head = mysqli_fetch_array($result_head);


            echo "<center><span>Form : SVAT 05</span></center><br>";

            $heading = "<center><span class='style1'>Goods/Services Declaration - Supplementary Form</span><br>";
            echo $heading;

            echo "<br>";

            echo "<table border=1>";
            echo "<tr><td width='90'><b><center>Serial No</center></b></td>"
            . "<td width='90'><b><center>Suspended TAX Invoice No</center></b></td>"
            . "<td width='90'><b><center>Date of Supply</center></b></td>"
            . "<td width='90'><b><center>Value of Invoice (SLRS)</center></b></td>"
            . "<td width='90'><b><center>Suspended VAT Amount (SLRS)</center></b></td>"
            . "<td width='150'><b><center>Credit Voucher No.</center></b></td>"
            . "</tr>";

            $sql = "SELECT * from s_salma where c_code='" . $_GET["cuscode"] . "'and CANCELL='0' and sdate >= '" . $_GET["dtfrom"] . " ' and sdate <= ' " . $_GET["dtto"] . " ' and svat > '0' order by id";

            $i = 1;
            $result = $db->RunQuery($sql);
            $tinvtot = 0;
            $tsvatv = 0;
            while ($row = mysqli_fetch_array($result)) {
                $invtot = $row["GRAND_TOT"] / (1 + ($row["GST"] / 100));
                $svatv = $row["GRAND_TOT"] - $invtot;

                echo "<tr>
			<td>" . $i . "</td>
			<td>" . $row["REF_NO"] . "</td>
			<td>" . $row["SDATE"] . "</td>
			<td align=\"right\">" . number_format($invtot, 2, ".", ",") . "</td>
			<td align=\"right\">" . number_format($svatv, 2, ".", ",") . "</td><td></td>"
                ;

                echo "</tr>";
                $tinvtot = $tinvtot + $invtot;
                $tsvatv = $tsvatv + $svatv;

                $i = $i + 1;
            }

            echo "<tr><td colspan='3'></td><td align=\"right\">" . number_format($tinvtot, 2, ".", ",") . "</td>";
            echo "<td align=\"right\">" . number_format($tsvatv, 2, ".", ",") . "</td></tr></table>";
            
            echo "<br>";
            echo "<br>";
             
            echo "<table width='600'><tr> <td>______________________</td><td>________________________</td> </tr><tr><td>Signature of the Supplier & <br> Company Seal</td>";
            echo "<td>Signature of the Purchaser & <br> Company Seal</td>"
            . "</tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr>";
            echo "<tr>"
            . "<td>Date:</td><td>Date:</td></tr></table>";
        }

        if ($_GET["opsvat"] == "opt_deb") {

            $sql_head = "select * from invpara";
            $result_head = $db->RunQuery($sql_head);
            $row_head = mysqli_fetch_array($result_head);


            echo "<center><span>Form : SVAT 05 (b)</span></center><br>";

            $heading = "<center><span class='style1'>Goods/Services Declaration - Supplementary Form Suspended VAT Credit Notes</span><br>";
            echo $heading;

            echo "<br>";

            echo "<table border=1>";
            echo "<tr><td width='90'><b><center>Serial No</center></b></td>"
            . "<td width='90'><b><center>SVAT Credit Note No</center></b></td>"
            . "<td width='90'><b><center>Relevent SVAT Invoice No</center></b></td>"
            . "<td width='90'><b><center>Date of Supply</center></b></td>"
            . "<td width='90'><b><center>Value of SVAT Credit Note(SLRS)</center></b></td>"
            . "<td width='90'><b><center>Suspended VAT Amount (SLRS)</center></b></td>"
            . "<td width='150'><b><center>Credit Voucher No. already obtained</center></b></td>"
            . "</tr>";


            $sql = "Select * from s_crnma where c_code ='" . $_GET["cuscode"] . "'and CANCELL='0' and sdate >= '" . $_GET["dtfrom"] . " ' and sdate <= ' " . $_GET["dtto"] . " '  order by ref_no";


 
            $i = 1;
            $result = $db->RunQuery($sql);
            $tinvtot = 0;
            $tsvatv = 0;
            while ($row = mysqli_fetch_array($result)) {

                $sql1 = "Select * from s_salma where ref_no = '" . $row["INVOICENO"] . "'";

                $result1 = $db->RunQuery($sql1);
                $numrow = mysqli_num_rows($result1);

                $row1 = mysqli_fetch_array($result1);



                if ($numrow > 0) {

                    if ($row1['SVAT'] > 0) {

					  if (date("Y", strtotime($_GET["dtto"]))<2015){	
                        $invtot = $row["GRAND_TOT"] / 1.12;
                        $svatv = ($row["GRAND_TOT"] / 1.12) * (12 / 100); //$row["GRN_amount"] - $invtot;
					  } else {
					  	$invtot = $row["GRAND_TOT"] / 1.11;
                        $svatv = ($row["GRAND_TOT"] / 1.11) * (11 / 100); //$row["GRN_amount"] - $invtot;
					  }
					  	
                        echo "<tr>
			<td>" . $i . "</td>
			<td>" . $row["REF_NO"] . "</td>
			<td>" . $row1["REF_NO"] . "</td>
			<td>" . $row1["SDATE"] . "</td>
                                             
                        <td align=\"right\">" . number_format($invtot, 2, ".", ",") . "</td>
			<td align=\"right\">" . number_format($svatv, 2, ".", ",") . "</td><td></td>"
                        ;

                        echo "</tr>";
                        $tinvtot = $tinvtot + $invtot;
                        $tsvatv = $tsvatv + $svatv;

                        $i = $i + 1;
                    }
                }
            }

            echo "<tr><td colspan='4'></td><td align=\"right\">" . number_format($tinvtot, 2, ".", ",") . "</td>";
            echo "<td align=\"right\">" . number_format($tsvatv, 2, ".", ",") . "</td></tr>";
			
			echo "<tr><td colspan='7'><br><br><br><br><br><br><br><table border='0' width=700><tr>
					   <td align=left width='450'>Signature of the supplier & Company Seal<br></td>
					   <td align=left>Signature of the supplier & Company Seal<br></td></tr>
					   <tr><td align=left><br>Date :</td><td align=left><br>Date :</td></tr></table></td></tr></table>";
        }


        if ($_GET["opsvat"] == "OptDecform") {

            $sql_head = "select * from invpara";
            $result_head = $db->RunQuery($sql_head);
            $row_head = mysqli_fetch_array($result_head);

            echo "<center><table class='style2'><tr><td width='20'></td>"
            . "<td><b>Reference No</b></td> "
            . "<td><input type='text' disabled></td> "
            . "<td width='80'></td>"
            . "<td><b>Form: SVAT 04</b></td></tr> "
            . "<tr><td width='20'></td>"
            . "<td></td> "
            . "<td>(Office Use Only)</td> "
            . "<td width='80'></td>"
            . "<td></td></tr>"
            . "</table>";



            echo "<br>";
            echo "<table border=1>";
            $strr = "<tr><td>"
                    . "<table width='750'>"
                    . "<tr>"
                    . "<td class='headd' ><center><b>Goods/Services Declaration under SVATS</b></center></td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td class='headd'><center><b>(The Declaration should indicate supplies made during one calender month only)</b></center></td>"
                    . "</tr>"
                    . "</table>"
                    . "</td></tr></table>";
            echo $strr;


            $sql = "select sum(GRAND_TOT) as GRAND_TOT, sum(Svat) as Svat from s_salma where  Svat > 0 and c_code='" . $_GET["cuscode"] . "' and CANCELL='0' and sdate >= '" . $_GET["dtfrom"] . " ' and sdate <= ' " . $_GET["dtto"] . " ' and svat > '0'";
            
            $result = $db->RunQuery($sql);
            $row = mysqli_fetch_array($result);
            $msale = $row["GRAND_TOT"];
			
			if (date("Y", strtotime($_GET["dtto"]))<2015){
            	$msvat= $row["GRAND_TOT"] / (1 + (12 / 100));
			} else {
				$msvat= $row["GRAND_TOT"] / (1 + (11 / 100));
			}	
            $msvat= $msale-$msvat;
            //$invtot = $row["GRAND_TOT"] / (1 + ($row["GST"] / 100));
            //$svatv = $row["GRAND_TOT"] - $invtot;
            
            
            $sql = "select ref_no from s_salma where  Svat > 0 and c_code='" . $_GET["cuscode"] . "'and CANCELL='0' and sdate >= ' " . $_GET["dtfrom"] . " ' and sdate <= ' " . $_GET["dtto"] . " ' ";
            $result = $db->RunQuery($sql);
            $invoice = mysqli_num_rows($result);


            $sql = "select sum(GRAND_TOT) as GRAND_TOT from view_s_crnma_s_salma where  SVAT > 0 and C_CODE='" . $_GET["cuscode"] . "' and CANCELL='0' and SDATE >= '" . $_GET["dtfrom"] . " ' and SDATE <= ' " . $_GET["dtto"] . " ' ";
          //  echo $sql;
            $result = $db->RunQuery($sql);
            $row = mysqli_fetch_array($result);
            $mret = $row["GRAND_TOT"];
            
            
            $sql = "select REF_NO from view_s_crnma_s_salma where  SVAT > 0 and C_CODE='" . $_GET["cuscode"] . "'and CANCELL='0' and SDATE >= ' " . $_GET["dtfrom"] . " ' and SDATE <= ' " . $_GET["dtto"] . " ' and SVAT > '0'";
			//echo $sql;
            $result = $db->RunQuery($sql);
            $crn = mysqli_num_rows($result);



//rssalma.Open "", dnINV.conINV
//invoice = rssalma.RecordCount
//rssalma.Close


            $sql_ven = "select * from vendor where code = '" .  $_GET["cuscode"]  .  "'";
            $result_ven = $db->RunQuery($sql_ven);
            $row_ven = mysqli_fetch_array($result_ven);

            echo "<div class ='spn' >";
            echo "<table  width='750'>";
            $strr = "<tr><td>"
                    . "<table border='1'  width='750'>"
                    . "<tr>"
                    . "<td></td>"
                    . "<td><center><b>From</b></center></td>"
                    . "<td><center><b>To</b></center></td>"
                    . "<td></td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td>1. Period:</td>"
                    . "<td>".  $_GET["dtfrom"]   . "</td>"
                    . "<td></td>"
                    . "<td>".  $_GET["dtto"]   . "</td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td>2. Supplier:</td>"
                    . "<td></td>"
                    . "<td>3. Purchaser:</td>"
                    . "<td></td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td>SVAT No:</td>"
                    . "<td>"   .  $row_head['svatno']   .  "</td>"
                    . "<td>SVAT No:</td>"
                    . "<td>"   .  $row_ven['svatno']   .  "</td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td>VAT No:</td>"
                    . "<td>"   .  $row_head['VAT']   .  "</td>"
                    . "<td>VAT No:</td>"
                    . "<td>"   .  $row_ven['vatno']   .  "</td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td>Name:</td>"
                    . "<td>"   .  $row_head['COMPANY']   .  "</td>"
                    . "<td>Name:</td>"
                    . "<td>"   .  $row_ven['NAME']   .  "</td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td></td>"
                    . "<td></td>"
                    . "<td></td>"
                    . "<td></td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td>Address:</td>"
                    . "<td>"   . $row_head['ADD1']     . "</td>"
                    . "<td>Address:</td>"
                    . "<td>"   . $row_ven['ADD1']     . "</td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td></td>"
                    . "<td>"   . $row_head['ADD2']     . "</td>"
                    . "<td></td>"
                    . "<td>"   . $row_ven['ADD2']     . "</td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td>Email Address:</td>"
                    . "<td>"   . $row_head['EMAIL']     . "</td>"
                    . "<td>Email Address:</td>"
                    . "<td>"   . $row_ven['EMAIL']     . "</td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td colspan='3'>4. Total Value of invoices issued under SVAT (FORM SVAT 05)</td>";
                     
					 if (date("Y", strtotime($_GET["dtto"]))<2015){
                    	$strr .= "<td>= SLRS. <input type ='text' class='lefts' value ='" . number_format($msale / 1.12, 2, ".", ",") . "' disabled></td>";
					} else {
						$strr .= "<td>= SLRS. <input type ='text' class='lefts' value ='" . number_format($msale / 1.11, 2, ".", ",") . "' disabled></td>";
					}	
					
                    $strr .= "</tr>"
                    . "<tr>"
                    . "<td colspan='3'>5. Total Value of SVAT Debit Notes issued under SVAT (FORM SVAT 05(a))</td>"
                    
                    . "<td>= SLRS.<input type ='text' class='lefts' value='" . number_format(0, 2, ".", ",")  . "' disabled></td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td  colspan='3' >6. Total Value of SVAT Credit Notes issued under SVAT (FORM SVAT 05(b))</td>";
                   
				   if (date("Y", strtotime($_GET["dtto"]))<2015){
                    	$strr .= "<td>= SLRS.<input type ='text' class='lefts' value= '" . number_format($mret / 1.12, 2, ".", ",") . "' disabled></td>";
					} else {
						$strr .= "<td>= SLRS.<input type ='text' class='lefts' value= '" . number_format($mret / 1.11, 2, ".", ",") . "' disabled></td>";
					}	
                    $strr .= "</tr>"
                    . "<tr>"
                    . "<td colspan='3'>7. Adjusted Value of Supplies made under SVAT (4 + 5 - 6)</td>";
                    
					if (date("Y", strtotime($_GET["dtto"]))<2015){
                    	$strr .= "<td>= SLRS. <input type ='text' class='lefts' value='" . number_format(($msale - $mret) / 1.12, 2, ".", ",")   . "' disabled></td>";
					} else {
						$strr .= "<td>= SLRS. <input type ='text' class='lefts' value='" . number_format(($msale - $mret) / 1.11, 2, ".", ",")   . "' disabled></td>";
					}	
                    $strr .= "</tr>"
                    . "<tr>"
                    . "<td colspan='3'>8. Suspended VAT for the above Period</td>";                    
                    
					if (date("Y", strtotime($_GET["dtto"]))<2015){
                    	$strr .= "<td>= SLRS.<input type ='text' class='lefts' value='" . number_format($msvat - (($mret / 1.12) * 12 / 100),2, ".", ",") . "' disabled></td>";
					} else {
						$strr .= "<td>= SLRS.<input type ='text' class='lefts' value='" . number_format($msvat - (($mret / 1.11) * 11 / 100),2, ".", ",") . "' disabled></td>";
					}	
                    $strr .= "</tr>"
                    . "<tr>"
                    . "<td>9. No of Invoices:  </td>"
                    . "<td>SVAT05 <input type ='text' class='lefts' value='" . $invoice ."' disabled></td>"
                    . "<td>10. No of Pages of SVAT 5: </td>"
                    . "<td><input type ='text' value='1' class='lefts' disabled></td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td></td>"
                    . "<td>SVAT05(a)<input class='lefts' type ='text'  value='". $crn . "' disabled></td>"
                    . "<td>No of Pages of SVAT 5(a):</td>"
                    . "<td><input type ='text'class='lefts' value='0' disabled></td>"
                    . "</tr>"
                    . "<tr>"
                    . "<td></td>"
                    . "<td>SVAT05(b) <input class='lefts' type ='text'   disabled></td>"
                    . "<td>No of Pages of SVAT 5(b):</td>"
                    . "<td><input type ='text' class='lefts' disabled></td>"
                    . "</tr>"
                    
                    . "<tr rowspan='6'>"
                    . "<td colspan='2' class='th2' width=375><p>I/We hereby declare that the above good/services were sold <br>
                       by me/us only for the purpose of export and/ or to be used in <br>
                       a specified project and/ or to be used during the project  <br>
                       implementation period of a project approved under section 22(7)<br> 
                       of the VAT Act and/or for indirect export..<br><br>
                       Further, in the event of any failure to comply with the<br>
                       guideline issued by the Commissioner General, I/we<br>
                       am/are aware that I/We ,am/are liable ot VAT  <br>  <br>  <br> <br>
                       Signature of the supplier & Company Seal<br></p>
                       </td>"
                     
                    . "<td colspan=2 class='th2' width=375><p>I/We hereby declare that the above good/services were sold <br>
                       by me/us only for the purpose of export and/ or to be used in <br>
                       a specified project and/ or to be used during the project  <br>
                       implementation period of a project approved under section 22(7)<br> 
                       of the VAT Act and/or for indirect export..<br><br>
                       Further, in the event of any failure to comply with the<br>
                       guideline issued by the Commissioner General, I/we<br>
                       am/are aware that I/We ,am/are liable ot VAT  <br>  <br> <br> <br>
                       Signature of the supplier & Company Seal<br></p></td>"
                    . "</tr>"
                    . "<tr rowspan='6'>"
                    . "<td colspan='2' class='th1' width=375>Date:</p></td>"
                    . "<td colspan='2' class='th1' width=375>Date:</p></td>"
                    . "</table>"
                    . "</td></tr></table>";
            echo $strr;
            echo "</div>";
        }
        ?>



    </body>
</html>
