Ideas for an alghorithm - aging report

Hello,
I have to create an aging report (financial) which shows the invoices of a client, the total amount paid, and then the unpaid invoices.
I have managed to gather from different tables the information in this way:
with
aging
as
select 9406 as "account_no", 0 as "jan_07", 77 as "feb_07", 104 as "mar_07", 103 as "apr_07", 102 as "may_07", 100 as "jun_07", 488 as "total_billed", 0 as "total_payments", 488 as "balance", '' as "pjan_07", '' as "pfeb_07", '' as "pmar_07", '' as "papr_07", '' as "pmay_07", '' as "pjun_07"
from dual
union
select 9965 as "account_no", 0 as "jan_07", 0 as "feb_07", 84 as "mar_07", 45 as "apr_07", 51 as "may_07", 50 as "jun_07", 231 as "total_billed", 130 as "total_payments", 101 as "balance", '' as "pjan_07", '' as "pfeb_07", '' as "pmar_07", '' as "papr_07", '' as "pmay_07", '' as "pjun_07"
from dual
union
select 9981 as "account_no", 201 as "jan_07", -33 as "feb_07", 19 as "mar_07", 48 as "apr_07", 48 as "may_07", 47 as "jun_07", 331 as "total_billed", 332 as "total_payments", -1 as "balance", '' as "pjan_07", '' as "pfeb_07", '' as "pmar_07", '' as "papr_07", '' as "pmay_07", '' as "pjun_07"
from dual
select * from aging;
NOW, i find the most difficult part. I need to populate the empty columns in the right that are named as "pjan_07", "pfeb_07" etc., it means payed month, or payed bill in that month.
The ideea is that i use the FIFO method, from total_payments i need to substract from the first bills, until the total_payments is <=0.
for example, for account_no: 9965, i have no bills in jan and feb, so i will substract like this:
total_payments - mar_07 = 130 - 84 = 46 credit left (I WILL UPDATE the pmar_07 = 0, because that bill is payed) so i can go on
(total_payments - mar_07) - apr_07 = 46 - 45 = 1 credit left (I WILL UPDATE the papr_07 = 0, because that bill is payed) still i can go on
((total_payments - mar_07) - apr_07) - may_07 = 1 - 51 = -50 STOP no credit, so i should take the result "50" and update the pmay_07 = 50 (because it still has 50 to pay for may_07 bill).
And here i stop, i will go for other account_no.
The right side of the table is just for informational purposes and it is totally dinamic, based on the every day collections, i will run such kind of aging report so to see the "aging" of the clients regarding invoices and collections.
I have tried with some SQL scripts, but i have reached nowhere, i supose PL/SQL will definatelly solve this issue, but i have few knowledge.
Can you please offer me at least one idea of how to start this one?
Thank you so much,
Michael

No need for PL/SQL if SQL will do just fine.
I modified your query a bit, and btw, I think sample data for "total_billed" is incorrect.
with aging as (
select 9406 as "account_no", 0 as "jan_07", 77 as "feb_07", 104 as "mar_07", 103 as "apr_07"
       , 102 as "may_07", 100 as "jun_07", 488 as "total_billed", 0 as "total_payments", 488 as "balance"
from dual
union
select 9965 as "account_no", 0 as "jan_07", 0 as "feb_07", 84 as "mar_07", 45 as "apr_07"
       , 51 as "may_07", 50 as "jun_07", 231 as "total_billed", 130 as "total_payments", 101 as "balance"
from dual
union
select 9981 as "account_no", 201 as "jan_07", -33 as "feb_07", 19 as "mar_07", 48 as "apr_07"
       , 48 as "may_07", 47 as "jun_07", 331 as "total_billed", 332 as "total_payments", -1 as "balance"
from dual
select aging.*
     , case when "total_payments" > "jan_07" then 0
            else "jan_07"-"total_payments" end "pjan_07"
     , case when "total_payments"-"jan_07" > "feb_07" then 0
            else "feb_07"-("total_payments"-"jan_07") end "pfeb_07"
     , case when "total_payments"-"jan_07"-"feb_07" > "mar_07" then 0
            else "mar_07"-("total_payments"-"jan_07"-"feb_07") end "pmar_07"
     , case when "total_payments"-"jan_07"-"feb_07"-"mar_07" > "apr_07" then 0
            else "apr_07"-("total_payments"-"jan_07"-"feb_07"-"mar_07") end "papr_07"
     , case when "total_payments"-"jan_07"-"feb_07"-"mar_07"-"apr_07" > "may_07" then 0
            else "may_07"-("total_payments"-"jan_07"-"feb_07"-"mar_07"-"apr_07") end "pmay_07"
     , case when "total_payments"-"jan_07"-"feb_07"-"mar_07"-"apr_07"-"may_07" > "jun_07" then 0
            else "jun_07"-("total_payments"-"jan_07"-"feb_07"-"mar_07"-"apr_07"-"may_07") end "pjun_07"
from agingNH

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Dear All,
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ADDITIONAL INFO
Screen 1 : The Original DETAILED report
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
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             WHEN T0.Account = 1220102 THEN 'Fgn Cust'
             WHEN T0.Account = 1220103 THEN 'Local Cust'
             WHEN T0.Account = 1220104 THEN 'Staff Loan'
             WHEN T0.Account = 1220105 THEN 'Dep with TP'
             WHEN T0.Account = 1220106 THEN 'Adv to Cust'
             WHEN T0.Account = 1220108 THEN 'Sund Drs'
             ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
(T0.Debit - T0.Credit) AS 'Orig. Rs',
(T0.BalDueDeb - T0.BalDueCred) AS 'Bal. Rs',
(SELECT T0.BalDueDeb - T0.BalDueCred WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1)
AS '1 Mth Ago'
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
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declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
             WHEN T0.Account = 1220101 THEN 'Prim Cust'
             WHEN T0.Account = 1220102 THEN 'Fgn Cust'
             WHEN T0.Account = 1220103 THEN 'Local Cust'
             WHEN T0.Account = 1220104 THEN 'Staff Loan'
             WHEN T0.Account = 1220105 THEN 'Dep with TP'
             WHEN T0.Account = 1220106 THEN 'Adv to Cust'
             WHEN T0.Account = 1220108 THEN 'Sund Drs'
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END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM ((T0.Debit - T0.Credit)) AS 'Orig. Rs',                 /* Added SUM()*/
SUM ((T0.BalDueDeb - T0.BalDueCred)) AS 'Bal. Rs',         /*Added SUM()*/
SUM ((SELECT T0.BalDueDeb - T0.BalDueCred
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FROM JDT1 T0
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LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
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Hi ,
Try this:
declare @taxdt datetime
set @taxdt
/*select 1 from jdt1 t0 where t0.TaxDate*/ = [%1]
SELECT
CASE
             WHEN T0.Account = 1220101 THEN 'Prim Cust'
             WHEN T0.Account = 1220102 THEN 'Fgn Cust'
             WHEN T0.Account = 1220103 THEN 'Local Cust'
             WHEN T0.Account = 1220104 THEN 'Staff Loan'
             WHEN T0.Account = 1220105 THEN 'Dep with TP'
             WHEN T0.Account = 1220106 THEN 'Adv to Cust'
             WHEN T0.Account = 1220108 THEN 'Sund Drs'
             ELSE 'Error ! ! !'
END AS 'Control A/c',
T1.CardCode AS 'BP Code',
T2.Notes2 AS 'BP Name',
SUM ((T0.Debit - T0.Credit)) AS 'Orig. Rs',                 /* Added SUM()*/
SUM ((T0.BalDueDeb - T0.BalDueCred)) AS 'Bal. Rs',         /*Added SUM()*/
((SELECT SUM(T0.BalDueDeb) - Sum(T0.BalDueCred)
    WHERE DateDiff(mm, T0.TaxDate, @taxdt) = 1))
    AS '1 Mth Ago'               /*Added SUM() PROBLEM IS HERE! */
FROM JDT1 T0
INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
LEFT OUTER JOIN OCPR T2 ON T1.CardCode = T2.Cardcode
LEFT OUTER JOIN OJDT T3 ON T0.TransID = T3.TransID
LEFT OUTER JOIN OINV T4 ON T3.TransID = T4.TransID
LEFT OUTER JOIN ORIN T5 ON T3.TransID = T5.TransID
WHERE
T1.CardType = 'C'
and (Balance) != 0
and (T0.BalDueDeb - T0.BalDueCred) != 0
GROUP BY T0.Account, T1.CardCode, T2.Notes2         ,T0.TaxDate
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Neetu

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