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I add this lines on rep107.php
Line: 142

            $custrecord = get_customer_details($branch['debtor_no']);
            $creditBalance = $custrecord["Balance"];
and then on line: 199

            $rep->Font('bold');
            $rep->TextCol(3, 6, _("TOTAL INVOICE"), - 2);
            $rep->TextCol(6, 7, $DisplayTotal, -2);
line: 199
            $rep->NewLine();
            $creditBalance = number_format2($creditBalance,$dec);
            $rep->TextCol(3, 6, _("Total Debit / Credit"), -2);
            $rep->TextCol(6, 7,    $creditBalance, -2);