Hi to all,
I have one doubt related to SSRS Report Development.
I need report design like the below format...
Each Project have multiple Invoice Details and its Invoice Date and Payment Details against Invoice details and Its Payment Date with subtotal for Invoice Details and Payment Details
Description | TOTAL | Jan-12 | Feb-12 | Mar-12 | Apr-12 | May-12 | Jun-12 | Jul-12 | Aug-12 | |
1. Project Details | ||||||||||
SUBMITTED AMOUNT | ||||||||||
ProjID - 001 | 500 | 100 | 250 | 100 | 50 | |||||
ProjID - 002 | 1000 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 300 | |
ProjID - 003 | 200 | 100 | 50 | 50 | ||||||
SUBTOTAL | 1700 | 200 | 350 | 200 | 100 | 100 | 250 | 100 | 400 | |
SUBMITTED DATE | ||||||||||
ProjID - 001 | 01-Jan-12 | 25-Feb-12 | 06-Jun-12 | 25-Aug-12 | ||||||
ProjID - 002 | 10-Jan-12 | 01-Feb-12 | 03-Mar-12 | 08-Apr-12 | 05-May-12 | 09-Jun-12 | 13-Jul-12 | 25-Aug-12 | ||
ProjID - 003 | 03-Mar-12 | 09-Jun-12 | 25-Aug-12 | |||||||
PAYMANT AMOUNT | ||||||||||
PAY-001 | 150 | 50 | 100 | |||||||
PAY-002 | 200 | 100 | 100 | |||||||
PAY-003 | ||||||||||
SUBTOTAL | 350 | 150 | 100 | 100 | ||||||
PAYMENT DATE | ||||||||||
PAY-001 | 01-Jan-12 | 01-Feb-12 | 01-Jul-12 | |||||||
PAY-002 | 01-Jan-12 | 13-Jul-12 | ||||||||
PAY-003 | ||||||||||
2. Project Details | ||||||||||
(Above Details) | ||||||||||
3. Project Details | ||||||||||
(Above Details) |