Article Discussion: What Can JSP Do For Me?

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here is the further detail description of my problem. below is my page and i want to send it to recipient email address. The problem is the e-mail only receives STATEMENT OF ACCOUNT AS AT 06/02/2004
THAI CHEE HENG 07 15 TINGKAT 7 0715 PANGSAPURI SERVIS BRUNSFIELD Document Date Code Particulars Billed(RM) Receipt(RM) Balance (RM)PR10002490 03-11-2003 PW WATER PAYMENT:SEPT02-AUG03 64.40 118.30 64.40 53.90 Total 1,521.30 1,299.40 221.90. The rest data are lost. what wrong actually? any help is gladly appreciated.



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my page
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STATEMENT OF ACCOUNT AS AT 06/02/2004
THAI CHEE HENG
07 15 TINGKAT 7 0715 PANGSAPURI SERVIS BRUNSFIELD

Document Date Code Particulars Billed(RM) Receipt(RM) Balance (RM)
BILL TYPE: BUILDING FUND
LB2303 22-07-2003 LB 09/03/2003 TO 08/09/2003 190.00
LB4340 22-09-2003 LB BUILDING FUND CHARGES:09/09/03-08/03/04 190.00
PR10002490 03-11-2003 PB BUILDING FUND PAYMENT:09/03/03-08/03/04 380.00
380.00 380.00 0.00
BILL TYPE: ACCESS CARD
AB5551 21-11-2003 LC ACCESS CARD 60.00
PR10002088 21-11-2003 PC ACCESS CARD PAYMENT 60.00
60.00 60.00 0.00
BILL TYPE: WATER RECONNECTION CODE
LE6596 13-01-2004 LE WATER RECONNECTION FEE 50.00
50.00 0.00 50.00
BILL TYPE: FIRE INSURANCE BILLING
LI5827 14-01-2004 LI FIRE INSURANCE RENEWAL FOR 09/03-09/04 118.00
118.00 0.00 118.00
BILL TYPE: MAINTENANCE BILLING
LM4823 22-09-2003 LM MAINTENANCE FEE:09/09/03-08/03/04 653.00
PR10002490 03-11-2003 PM MAINTENANCE FEE :09/09/03-08/03/04 653.00
653.00 653.00 0.00
BILL TYPE: NOTICE BOARD ADVERTISEMENT
AB3117 11-01-2003 LN NOTICE BOARD ADVERTISEMENT 30.00
AB3116 18-02-2003 LN NOTICE BOARD ADVERTISEMENT 30.00
PR10000615 11-01-2003 PN NOTICE BOARD ADVERTISEMENT PYT-30 DAYS 30.00
PR10000635 18-02-2003 PN NOTICE BOARD ADVERTISEMENT PYT-30DAYS 30.00
60.00 60.00 0.00
BILL TYPE: QUIT RENT BILLING
LQ2786 22-07-2003 LQ 01/01/2003 TO 31/12/2003 82.00
PR10002490 03-11-2003 PQ QUIT RENT 2003 82.00
82.00 82.00 0.00
BILL TYPE: WATER BILLING
LW196 31-12-2002 LW FOR THE MONTH OF SEPT 2002 - DEC 2002 11.20
LW680 28-02-2003 LW FOR THE OF JAN 2003 - FEB 2003 12.60
LW1163 30-04-2003 LW FOR THE MONTH OF MARCH 2003 - APRIL 2003 10.50
LW1647 30-06-2003 LW FOR THE MONTH OF MAY 2003-JUNE 2003 11.90
LW3684 10-09-2003 LW WATER CHARGES FROM JULY -AUGUST 2003 18.20
LW5242 31-10-2003 LW WATER CHARGES:MONTH OF SEPT-OCT 2003 14.70
LW6310 31-12-2003 LW WATER CHARGES:MONTH OF NOV 03-DEC 03 39.20
PR10002490 03-11-2003 PW WATER PAYMENT:SEPT02-AUG03 64.40
118.30 64.40 53.90
Total 1,521.30 1,299.40 221.90

jilshi,

Would you mind posting the code you're using... Without it, it's impossible to determine what's causing the problem.


Thanks.