One Hat Cyber Team

Edit File: agst.php

<? session_start();
 error_reporting(0);
 include('../config.php');

/* $method= $_POST["method"]; */

/* if($_POST["bankname"])
{
$bankname = $_POST["bankname"];
$chequeno = $_POST["chequeno"];
$chequedate = $_POST["chequedate"];
$chequedate1 = date("d.m.Y", strtotime($chequedate));
$chequeamt = $_POST["chequeamt"];
}
else
{
$bankname = '-';
$chequeno = '-';
$chequedate1 = '-';
$chequeamt = '-';	
}
 */

$inno = $_SESSION["inno"];
$appno = $inno;
$name = $_SESSION['apname'];
$main = $_SESSION["apsel"];		  
$mob =	$_SESSION["apmob"];			  
$pack = $_SESSION["subcat"];
$cls = $_SESSION["clas"];			  
$amt = $_SESSION["totamt"];	
$date1 = $_SESSION["appdate"];
$add = $_SESSION["apadd"];
$apcity = $_SESSION["apcity"];
$apstate = $_SESSION["apstate"];
$appcod = $_SESSION["appcod"];
$mail1 = $_SESSION["apmail"];
$t = $_SESSION["apage"];
$apgst = $_SESSION["apgst"];

$date = date("d.m.Y", strtotime($date1)); 
$code = $appno;
//I want to get 25% of 928.
$percentToGet = 2.5;
 
//Convert our percentage value into a decimal.
$percentInDecimal = $percentToGet / 100;
 
//Get the result.
$percent = $percentInDecimal * $amt;
 
//Print it out - Result is 232.
$percent;

$rem = $amt+($percent *2);
$first = number_format($amt, 2, '.', '');
?><br>
<? 
$percent;
$second = number_format($percent, 2, '.', '');
?><br>
<? 
$percent1=$percent+$percent;
$fourth = number_format($percent1, 2, '.', '');
?><br>
<? 
$amt;
 $third= number_format($rem, 2, '.', '');

/* $sql = mysql_query("select * from bill WHERE BL_ID='1'"); // for editing
$row = mysql_fetch_array($sql);
$blno = $row['BL_NO'];
 */

$ap = $_SESSION["apno"];
	
$i=1;
 					$querytot=mysql_query("select *  from newapplication where AP_NO='".$ap."'");
					$rowtot=mysql_fetch_array($querytot);
					if($rowtot['AP_INVOICE'])
					{

?>
<script type="text/javascript">
alert("Invoice already generated");
location.href = '../admin1/dash.php';</script>
				
			
					
	<?				
					}
					else{
/* $amt = $_POST['amt']; */

?>
<?php

/* require('invoice.php');

$pdf = new PDF_Invoice( 'P', 'mm', 'A4' );

$pdf->AddPage();

$pdf->addSociete( "SHA HAJ SERVICE (INDIA) PRIVATE LIMITED",
                  "Old No:35 New No:71\nSri Venkatesh Bhavan\nPortion-D Third Floor\nArmenian Street | Chennai-600 001 \nTamilnadu, India. \nPhone: 94451 50009 \nEmail: info@shahajservice.com \nState Code: 33\nGSTIN: 33AAQCS0293L1ZX");
$pdf->addSociete1( "Customer: $name",
                  "$add \n$apcity, $apstate\n$appcod.\nPhone: $mob\nMail: $mail1\nGSTIN: $apgst");	
$pdf->addSociete3( "IMPORTANT NOTE",
"* No Cash Payment*. 		\n* D.D or Cheque, RTGS, Debit/Credit Card or Online Payment. 		\n* D.D or Cheque filled in the name of SHA HAJ SERVICE (INDIA) PRIVATE LIMITED pay at Chennai. 		\n* No cash payment or Blank Cheque should be given in anybodys name or to any one, who states that he is in our company. 	\n* Your name will be booked only after the agent submits the D.D or cheque to our Registration Office only. 	\n* To confirm our authorized agent. Check in our website: shahajservice.com or contact at our Registration Office only. 	\n* D.D or Cheque / Passport / N.R.I / P.I.O.C / O.C.I / Other Card / Application form / Other form / Photos / ect.,  All documents \n send to our Registration Office only. 	\n* If not send directly to our Registration Office. The company will not be responsible for your documents. 	\n* As per the registration from duly accepted & signed by the applicant charges paid are non refundable and cannot be adjusted either.  \n* The service is not responsible if not binding for all this these activates.");

$pdf->addSociete4( "NOTICE",
"* If you have any queries or clarification, please contact us at any of the touch points mentioned below. We'll be glad to hear from you!.   \n*	Please verify your email ID and contact number to continue receiving your payment bill / receipt.");				  
$pdf->addSocietes1( "REGISTRATION OFFICE: CHENNAI    |");			
$pdf->addSocietes2( "SUBJECT TO REALIZATION    |");	
$pdf->addSocietes3( "Visit https://www.shahajservice.com for various payment options.");	
$pdf->addSocietesnew( "************************ This is an electronically generated bill / receipt and does not require any stamp or signature ************************");	  
$pdf->addSocietesgst( "Place of Supply: $apstate"); 
$pdf->addSocietesgst1( "(The amount charged is the gross amount charged for such services including accommodation, transport required and other charges for such tour.)"); 
$pdf->addtitle("INVOICE");
$pdf->addDate1( "$date");
$pdf->addClient1("$appno");
$pdf->bar("$code"); 
$logo = file_get_contents('logo2.png');
$qr = file_get_contents('006_file.png');
$pdf->MemImage($qr,182,160,20,0,'PNG');
$pdf->MemImage($logo,10,10,20,0,'PNG');
 */

/* $pdf->Image('https://www.shahajservice.com/images/icons/logo2.png',60,30,90,0,'PNG'); */
/* $image1 = "logo2.png";
$this->Cell( 40, 40, $pdf->Image($image1, $pdf->GetX(), $pdf->GetY(), 33.78), 0, 0, 'L', false ); 
// $pdf->addPageNumber("1");*/

/* $pdf->addReglement("Chèque"); 
$pdf->addEcheance("Axis Bank");
$pdf->addEcheance("03/12/2003");
$pdf->addNumTVA("FR888777666");
 */
 
/* $cols=array( "PREFERRED PAYMENT METHOD"    => 61,
             "BANK NAME"  => 55,
             "NUMBER"     => 25,
             "DATE"      => 26,
             "AMOUNT" => 23);
$pdf->addCols( $cols);
$cols=array( "PREFERRED PAYMENT METHOD"    => "C",
             "BANK NAME"  => "C",
             "NUMBER"     => "C",
             "DATE"      => "C",
             "AMOUNT" => "C");
$pdf->addLineFormat( $cols);
$pdf->addLineFormat($cols);

$y    = 159;
$line = array( "PREFERRED PAYMENT METHOD"    => "$method",
               "BANK NAME"  => "$bankname" ,

"NUMBER"     => "$chequeno",
               "DATE"      => "$chequedate1",
               "AMOUNT" => "$chequeamt");
$size = $pdf->addLine( $y, $line );
$y   += $size + 2; */

/* $cols=array( "S.NO"    => 23,
             "SERVICE"  => 52,
			 "SAC"  => 18,
             "QUANTITY"     => 30,
             "AMOUNT"      => 26,
             "TOTAL" => 41);
$pdf->addCols1( $cols);
$cols=array( "S.NO"    => "C",
             "SERVICE"  => "L",
			 "SAC"  => "C",
             "QUANTITY"     => "C",
             "AMOUNT"      => "R",
             "TOTAL" => "R");
$pdf->addLineFormat( $cols);
$pdf->addLineFormat($cols);

$y    = 94;
$line = array( "S.NO"    => "1",
               "SERVICE"  => " $main - $pack - $cls \n" ,
               "SAC"  => "9985",
               "QUANTITY"     => "1",
               "AMOUNT"      => "$first",
               "TOTAL" => "$first");
$size = $pdf->addLine( $y, $line );
$y   += $size + 2;

$var1 = "TAMIL NADU";
$var2 = "TAMILNADU";
$apstate1 = strtoupper($apstate);
if(strcasecmp($apstate, $var2) == 0 || strcasecmp($apstate, $var1) == 0 || strncmp($apstate1, $var1, 3) == 0)
{

$line = array( "S.NO"    => "",
               "SERVICE"  => "" ,

"QUANTITY"     => "CGST@ 2.5%",
               "AMOUNT"      => "$second",
               "TOTAL" => "$second");
$size = $pdf->addLine( $y, $line );
$y   += $size + 2;
$line = array( "S.NO"    => "",
               "SERVICE"  => "" ,

"QUANTITY"     => "SGST@ 2.5%",
               "AMOUNT"      => "$second",
               "TOTAL" => "$second");
$size = $pdf->addLine( $y, $line );
}
else
{
$line = array( "S.NO"    => "",
               "SERVICE"  => "" ,

"QUANTITY"     => "IGST@ 5%",
               "AMOUNT"      => "$fourth",
               "TOTAL" => "$fourth");
$size = $pdf->addLine( $y, $line );
$y   += $size + 2;	
}

$y   += $size + 18;

$line = array( "S.NO"    => "",
               "SERVICE"  => " " ,

"QUANTITY"     => "",
               "AMOUNT"      => "",
               "TOTAL" => "-------------------------------");
$size = $pdf->addLine( $y, $line );
$y   += $size + 2;
$line = array( "S.NO"    => "",
               "SERVICE"  => " " ,

"QUANTITY"     => "",
               "AMOUNT"      => "Total",
               "TOTAL" => "$third");
$size = $pdf->addLine( $y, $line );
$y   += $size + 2; */
/* $line = array( "REFERENCE"    => "REF2",
               "DESIGNATION"  => "Câble RS232",
               "QUANTITE"     => "1",
               "P.U. HT"      => "10.00",
               "MONTANT H.T." => "60.00",
               "TVA"          => "1" );
$size = $pdf->addLine( $y, $line );
$y   += $size + 2; */

/* $pdf->addCadreTVAs();
        $pdf->addCadreTVAs();
         */
// invoice = array( "px_unit" => value,
//                  "qte"     => qte,
//                  "tva"     => code_tva );
// tab_tva = array( "1"       => 19.6,
//                  "2"       => 5.5, ... );
// params  = array( "RemiseGlobale" => [0|1],
//                      "remise_tva"     => [1|2...],  // {la remise s'applique sur ce code TVA}
//                      "remise"         => value,     // {montant de la remise}
//                      "remise_percent" => percent,   // {pourcentage de remise sur ce montant de TVA}
//                  "FraisPort"     => [0|1],
//                      "portTTC"        => value,     // montant des frais de ports TTC
//                                                     // par defaut la TVA = 19.6 %
//                      "portHT"         => value,     // montant des frais de ports HT
//                      "portTVA"        => tva_value, // valeur de la TVA a appliquer sur le montant HT
//                  "AccompteExige" => [0|1],
//                      "accompte"         => value    // montant de l'acompte (TTC)
//                      "accompte_percent" => percent  // pourcentage d'acompte (TTC)
//                  "Remarque" => "texte"              // texte
/* $tot_prods = array( array ( "px_unit" => 600, "qte" => 1, "tva" => 1 ),
                    array ( "px_unit" =>  10, "qte" => 1, "tva" => 1 ));
$tab_tva = array( "1"       => 19.6,
                  "2"       => 5.5);
$params  = array( "RemiseGlobale" => 1,
                      "remise_tva"     => 1,       // {la remise s'applique sur ce code TVA}
                      "remise"         => 0,       // {montant de la remise}
                      "remise_percent" => 10,      // {pourcentage de remise sur ce montant de TVA}
                  "FraisPort"     => 1,
                      "portTTC"        => 10,      // montant des frais de ports TTC
                                                   // par defaut la TVA = 19.6 %
                      "portHT"         => 0,       // montant des frais de ports HT
                      "portTVA"        => 19.6,    // valeur de la TVA a appliquer sur le montant HT
                  "AccompteExige" => 1,
                      "accompte"         => 0,     // montant de l'acompte (TTC)
                      "accompte_percent" => 15,    // pourcentage d'acompte (TTC)
                  "Remarque" => "Avec un acompte, svp..." );

$pdf->addTVAs( $params, $tab_tva, $tot_prods);
$pdf->addCadreEurosFrancs(); */

// Output it
/* $fileName = 'Invoice-shahaj-' . $appno .'.pdf';
$pdf->Output($fileName,'F'); ?>

$filename='Invoice-shahaj-' . $appno ;
$_SESSION['filename']=$filename; 
 $to = $mail1;  */
/*$from = "postmaster@shahajservice.com"; 
$cc = "postmaster@shahajservice.com"; 
$subject = "Shahaj Service Invoice"; 
$message = "<p>Please see the attachment.</p>";

// a random hash will be necessary to send mixed content
$separator = md5(time());

// carriage return type (we use a PHP end of line constant)
$eol = PHP_EOL;
 */ 
// attachment name
/* $filename = "test.pdf"; */

// encode data (puts attachment in proper format)
/* $pdf->Output("$fileName", "D"); 
$attachment = chunk_split(base64_encode($pdfdoc));  */

/* 
require '../PHPMailer-master/PHPMailerAutoload.php';

$mail = new PHPMailer;

$mail->isSMTP();                                      
$mail->Host = 'mail.shahajservice.com';  
$mail->SMTPAuth = true;                               
$mail->Username = 'postmaster@shahajservice.com';                 
$mail->Password = 'w3solutions12@';

$mail->Port = 587;

$mail->From = 'postmaster@shahajservice.com';
$mail->FromName = 'SHA HAJ SERVICE';
$mail->addAddress($to);  
$mail->AddCC('postmaster@shahajservice.com');
$mail->isHTML(true);

$mail->Subject = 'Shahaj Service Invoice';
$mail->Body    = "<p>Please see the attachment.</p>
<h2 style='color:#00407f;'>SHA HAJ SERVICE (INDIA) PRIVATE LIMITED</h2>
<p>APPROVED BY GOVT OF INDIA AND KSA  |  ISO CERTIFIED COMPANY</p>
<h4 style='color:#8fca40;'><b>HAJ | UMRAH | ZIYARAH</b></h4>
<p><j style='color:#00407f;'>REGISTRATION OFFICE</j> <br>
OLD NO: 35 NEW NO: 71 | SRI VENKATESH BHAVAN | <br>
PORTION-D THIRD FLOOR | ARMENIAN STREET | <br>
CHENNAI -600 001 | TAMIL NADU | INDIA. <br>
PHONE: 044 2524 0888 | 2525 0888 | 4511 8006 | FAX: 044 2523 0888. <br>
MOBILE: 94451 50009 | 94455 51940 | 94430 10287. <br>
SAUDI MOBILE: 05018 71553 | 05528 49970 | 05528 49833.</p>
<label>Website: <u style='color:#234786;'> https://www.shahajservice.com </u> </label> &nbsp; &nbsp;<label>E-mail:</label> <u style='color:#234786;'> info@shahajservice.com |
shahajservice@yahoo.com | shahajservice@gmail.com </u>";
$mail->AltBody = 'This is the body in plain text for non-HTML mail clients';

$mail->addAttachment($fileName, $fileName);
$mail->send();	
 */

// main header
/* $headers  = "From: ".$from.$eol;
$headers .= 'Cc: '.$cc.$eol;
$headers .= "MIME-Version: 1.0".$eol; 
$headers .= "Content-Type: multipart/mixed; boundary=\"".$separator."\"";

// no more headers after this, we start the body! //

$body = "--".$separator.$eol;
$body .= "Content-Transfer-Encoding: 7bit".$eol.$eol;
$body .= "Greeting From SHA HAJ SERVICE (INDIA) PVT, LTD 
Invoice has been generated.Kindly go through the attachment file.".$eol;

// message
$body .= "--".$separator.$eol;
$body .= "Content-Type: text/html; charset=\"iso-8859-1\"".$eol;
$body .= "Content-Transfer-Encoding: 8bit".$eol.$eol;
$body .= $message.$eol;

// attachment
$body .= "--".$separator.$eol;
$body .= "Content-Type: application/octet-stream; name=\"".$filename."\"".$eol; 
$body .= "Content-Transfer-Encoding: base64".$eol;
$body .= "Content-Disposition: attachment".$eol.$eol;
$body .= $attachment.$eol;
$body .= "--".$separator."--";

// send message
mail($to, $subject, $body, $headers);*/

/* if($i=='1')
{
						$username = 'SHAHAJ';
						$key = '9fc19b3ab1XX';
						$mobile = $mob;
						$sender = 'SHAHAJ';
						$accusage = '1';
						
						$smstext   =   "Assalamu Alaikum.Invoice has been generated. You have pay for $main - $pack - $cls package.  Thank you for using Sha Haj Service (I) P. L.";
						
						$message = urlencode($smstext);
						
						$data = 'user='.$username.'&key='.$key."&mobile=".$mobile."&message=".$message."&senderid=".$sender."&accusage=".$accusage ;

$ch = curl_init('http://mobicomm.dove-sms.com/submitsms.jsp?'.$data);

curl_setopt($ch, CURLOPT_RETURNTRANSFER, true);
						$response = curl_exec($ch);
						curl_close($ch);
						$i++;
}  */
?>

<? 
 include('../config.php');

date_default_timezone_set('Asia/Calcutta'); 
$v=date("Y-m-d");

if($t)
{

/* $inno1 = $inno + 1;

$que1 = mysql_query("update invoice set INV_NO='$inno1' WHERE INV_ID='1'"); 	 */
?>

if($ap){?>
<div style="height:300px; padding-top:150px; padding-right:20px; text-align:center; font-size:18px; line-height:25px;">
    <img src="../shahah/images/icons/logo.jpg" /><br />
</div>	
			<script>alert("Invoice updated sucessfully");

location.href = '../admin1/mg_invoice.php';

</script>

<? }

}else{ ?>
<h1>Not Updated
</h1>
<? } ?>

<? } ?>