dompdf не работает и не отображает таблицы должным образом

<div id="printable">
<?php
if($settings['print_copy']) {
$times = 2;
} else {
$times = 1;
}

for ($i=0; $i < $times; $i++) {
foreach ($receives as $receive) {
?>
<div class="receive">

<?php if($settings['build_receive_header']){ ?>
<div class="receive_header">

<div class="left_header">
<img class="_image_logo" src="<?php echo img_url() . 'bussines_logos/' . $settings['logo'] ?>" alt="logo"/>
<!-- <p><strong><?php echo $settings['activity']; ?></strong></p> -->
<p><?php echo $settings['address'] . ' - Tel: ' . $settings['phone'] . ' - Cel: ' . $settings['cel_phone']; ?></p>
<p><?php echo $settings['zip_code'] . ' ' . $settings['city'] . ' - ' . $settings['state'] . ' - ' . $settings['site_url']; ?></p>
<p><?php echo 'e-mail: ' . $settings['email']; ?></p>
</div>

<div class="center_header">
<div class="receive_type">X</div>
<div class="type_label">DOCUMENTO NO VALIDO COMO FACTURA</div>
</div>

<div class="right_header">
<p><strong><?php echo $settings['fiscal_status']; ?></strong></p>
<p>CUIT: <?php echo $settings['cuit']; ?></p>
<p>Ing. Brutos: <?php echo $settings['iibb_number']; ?></p>
<p>Fecha INIC. ACT.: <?php echo $settings['init_activity_date'] . '       '?><strong class="recibo">RECIBO</strong></p>
</div>

</div>
<?php } ?>

<table id="receive_table">
<?php if ($receive['principal_credit']['cred_concepto'] != 'Reserva' && $receive['exist_rent_credit']) { ?>
<tr>
<td colspan="5">Ref.: contrato de <?php echo $contract['con_tipo'] ?> del inmueble <?php echo $contract['con_domi'] ?></td>
<td colspan="2" class="alignRight"><?php echo Date('d-m-Y') ?></td>
</tr>

<tr>
<td colspan="7">
Recibimos de <?php echo $contract['con_inq'] ?>, por cuenta y orden del/os <?php echo $contract['con_tipo'] == 'Loteo' ? 'vendedor/es' : 'locador/es' ?> la cantidad de
$ <?php echo $receive['total'] . ' ' . $receive['total_letters'] ?> en concepto de pago de <?php echo $receive['principal_credit']['cred_concepto'] ?> y Gastos
correspondiente al mes de <?php echo $receive['principal_credit']['cred_mes_alq'] ?>.

<?php if ($receive['principal_credit']['cred_concepto'] != 'Honorarios') { ?>
La cobranza de los importes recibidos en concepto de <?php echo $contract['con_tipo'] ?> se realiza al solo
efecto de ser entregada al/los <?php echo $contract['con_tipo'] == 'Loteo' ? 'vendedor/es' : 'locador/es' ?> del inmueble y en un todo de acuerdo al articulo 19 de R.G N° 3803/94
<?php } ?>
</td>
</tr>

<tr>
<td colspan="4"><?php echo $contract['con_tipo'] == 'Loteo' ? 'Vendedor/es' : 'Locador/es' ?>: <?php echo $propietary['client_name'] ?></td>
<td colspan="2">CUIT: <?php echo $propietary['client_cuit'] ?></td>
<td colspan="1">Fin de Contrato: <?php echo $contract['con_venc'] ?></td>
</tr>

<?php } else if (!$receive['exist_rent_credit']) { ?>
<tr>
<td colspan="4">Ref.: Inmueble <?php echo $receive['principal_credit']['cred_domicilio'] ?> </td>
<td colspan="2" class="alignRight"><?php echo Date('d-m-Y') ?></td>
</tr>

<tr>
<td colspan="7">
Recibimos de <?php echo $receive['principal_credit']['cred_depositante'] ?>, la cantidad de
$ <?php echo $receive['total'] . ' ' . $receive['total_letters'] ?> en conceptos detallados a continuación.
</td>
</tr>

<tr>
<td colspan="4"><?php echo $contract['con_tipo'] == 'Loteo' ? 'Vendedor/es' : 'Locador/es' ?>: <?php echo $propietary['client_name'] ?></td>
<td colspan="2">CUIT: <?php echo $propietary['client_cuit'] ?></td>
<td colspan="1">Fin de Contrato: <?php echo $contract['con_venc'] ?></td>
</tr>
<?php } else { ?>
<tr>
<td colspan="4">Ref.: Inmueble <?php echo $receive['principal_credit']['cred_domicilio'] ?> </td>
<td colspan="3" class="alignRight"><?php echo Date('d-m-Y') ?></td>
</tr>

<tr>
<td colspan="7">
<?php echo $receive['principal_credit']['cred_depositante'] ?>
mencionado/s mas abajo entregan la cantidad de <?php echo '$ ' . $receive['total'] . ' ' . $receive['total_letters']
?> en concepto de pago de <?php echo $receive['principal_credit']['cred_concepto'] ?> correspondiente alquiler mes
de <?php echo $receive['principal_credit']['cred_mes_alq'] ?>.
La cobranza de los importes recibidos en concepto de <?php echo $receive['principal_credit']['cred_concepto'] ?> se realiza al solo
efecto de ser entregada al propietario del inmueble y en un todo de acuerdo al articulo 19 de R.G N° 3803/94
La presente ahora tendra una validez de cinco (5) dias habiles a partir de la fecha.-
</td>
</tr>

<tr>
<td class="receive_cel">Locador/es: <?php echo $propietary['client_name'] ?></td>
<td class="receive_cel">CUIT: <?php echo $propietary['client_cuit'] ?></td>
</tr>
<?php } ?>
<tr>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>

<tr>
<th class="receive_cel"></th>
<th class="receive_cel" colspan="2">Monto</th>
<th class="receive_cel" colspan="2">Punitorios</th>
<th class="receive_cel" colspan="2">IVA</th>
</tr>
<tr>
<th class="receive_cel">Concepto</th>
<th class="receive_cel">Efectivo</th>
<th class="receive_cel">Cheque</th>
<th class="receive_cel">Efectivo</th>
<th class="receive_cel">Cheque</th>
<th class="receive_cel">Efectivo</th>
<th class="receive_cel">Cheque</th>
</tr>

<tr>
<?php
if ($receive['principal_credit']['cred_forma'] == 'Efectivo') {
$form = 'Efectivo';
} else {
$form = 'Cheque';
}

if ($receive['principal_credit']['cred_tipo_trans'] == 'Bancaria') {
$deposit = ' (Deposito Banco)';
} else {
$deposit = '';
}
?>
<td class="receive_cel"><?php echo $receive['principal_credit']['cred_concepto'] . ' ' . $receive['principal_credit']['cred_mes_alq']; ?></td>

<td class="receive_cel"><?php echo $form == 'Efectivo' ? '$ ' . $receive['principal_credit']['cred_monto'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' ? '$ ' . $receive['principal_credit']['cred_monto'] . ' N°' . $receive['principal_credit']['cred_nro_cheque'] . $deposit : ''; ?></td>

<td class="receive_cel"><?php echo $form == 'Efectivo' && $receive['principal_credit']['cred_interes_calculado'] ? '$ ' . $receive['principal_credit']['cred_interes_calculado'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' && $receive['principal_credit']['cred_interes_calculado'] ? '$ ' . $receive['principal_credit']['cred_interes_calculado'] . ' N°' . $receive['principal_credit']['cred_nro_cheque'] . $deposit : ''; ?></td>

<td class="receive_cel"><?php echo $form == 'Efectivo' && $receive['principal_credit']['cred_iva_calculado'] ? '$ ' . $receive['principal_credit']['cred_iva_calculado'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' && $receive['principal_credit']['cred_iva_calculado'] ? '$ ' . $receive['principal_credit']['cred_iva_calculado'] . ' N°' . $receive['principal_credit']['cred_nro_cheque'] . $deposit : ''; ?></td>
</tr>

<?php if (!empty($receive['principal_credit']['other_principal'])) { ?>
<?php foreach ($receive['principal_credit']['other_principal'] as $other_principal) { ?>
<?php
if ($other_principal['cred_forma'] == 'Efectivo') {
$form = 'Efectivo';
} else {
$form = 'Cheque';
}

if ($other_principal['cred_tipo_trans'] == 'Bancaria') {
$deposit = ' (Deposito Banco)';
} else {
$deposit = '';
}
?>
<tr>
<td class="receive_cel"><?php echo $other_principal['cred_concepto'] . ' ' . $other_principal['cred_mes_alq']; ?></td>

<td class="receive_cel"><?php echo $form == 'Efectivo' ? '$ ' . $other_principal['cred_monto'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' ? '$ ' . $other_principal['cred_monto'] . ' N°' . $other_principal['cred_nro_cheque'] . $deposit : ''; ?></td>

<td class="receive_cel"><?php echo $form == 'Efectivo' && $other_principal['cred_interes_calculado'] ? '$ ' . $other_principal['cred_interes_calculado'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' && $other_principal['cred_interes_calculado'] ? '$ ' . $other_principal['cred_interes_calculado'] . ' N°' . $other_principal['cred_nro_cheque'] . $deposit : ''; ?></td>

<td class="receive_cel"><?php echo $form == 'Efectivo' && $other_principal['cred_iva_calculado'] ? '$ ' . $other_principal['cred_iva_calculado'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' && $other_principal['cred_iva_calculado'] ? '$ ' . $other_principal['cred_iva_calculado'] . ' N°' . $other_principal['cred_nro_cheque'] . $deposit : ''; ?></td>
</tr>
<?php } ?>
<?php } ?>

<?php if (!empty($receive['secondary_credits'])) { ?>
<?php foreach ($receive['secondary_credits'] as $secondary) { ?>
<?php
if ($secondary['cred_forma'] == 'Efectivo') {
$form = 'Efectivo';
} else {
$form = 'Cheque';
}

if ($secondary['cred_tipo_trans'] == 'Bancaria') {
$deposit = ' (Deposito Banco)';
} else {
$deposit = '';
}
?>
<tr>
<td class="receive_cel"><?php echo $secondary['cred_concepto'] . ' ' . $secondary['cred_mes_alq'] ?></td>

<td class="receive_cel"><?php echo $secondary['cred_forma'] == 'Efectivo' ? '$ ' . $secondary['cred_monto'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $secondary['cred_forma'] == 'Cheque' ? '$ ' . $secondary['cred_monto'] . $deposit : ''; ?></td>

<td class="receive_cel"><?php echo $form == 'Efectivo' && $secondary['cred_interes_calculado'] ? '$ ' . $secondary['cred_interes_calculado'] . $deposit : ''; ?></td>
<td class="receive_cel"><?php echo $form == 'Cheque' && $secondary['cred_interes_calculado'] ? '$ ' . $secondary['cred_interes_calculado'] . $deposit : ''; ?></td>

<td class="receive_cel"></td>
<td class="receive_cel"></td>
</tr>
<?php } ?>
<?php } ?>

<?php if (!empty($receive['services_control'])) { ?>
<?php $presented_bills = ''; ?>
<tr>
<?php
foreach ($receive['services_control'] as $key => $service_control) {
if (count($receive['services_control']) - 1 == $key || count($receive['services_control']) == 1) {
// ultimo o unico elemento
$presented_bills .= $service_control['service'] . ' ' . $service_control['month_checked'];
} else {
$presented_bills .= $service_control['service'] . ' ' . $service_control['month_checked'] . ', ';
}
}
?>
<th class="receive_cel">Boletas presentadas</th>
<td colspan="6" class="receive_cel"><?php echo $presented_bills; ?></td>
</tr>
<?php } ?>
<?php if (!empty($receive['services_no_control'])) { ?>
<?php $pending_bills = ''; ?>
<tr>
<?php
foreach ($receive['services_no_control'] as $key => $service_control) {
if (count($receive['services_no_control']) - 1 == $key || count($receive['services_no_control']) == 1) {
// ultimo o unico elemento
$pending_bills .= $service_control['service'] . ' ' . $service_control['month_checked'];
} else {
$pending_bills .= $service_control['service'] . ' ' . $service_control['month_checked'] . ', ';
}
}
?>
<th class="receive_cel">Boletas pendientes</th>
<td colspan="6" class="receive_cel"><?php echo $pending_bills; ?></td>
</tr>
<?php } ?>

<?php if ($receive['debt'] > 0) { ?>
<tr>
<th class="receive_cel">Adeuda</th>
<td class="receive_cel"><?php echo '$ ' . $receive['debt']; ?></td>
</tr>
<?php } ?>

<tr><td></td><tr>
<tr><td></td><tr>

<tr>
<td colspan="7" class="alignRight total_receive">$ <?php echo $receive['total'] ?></td>
</tr>

</table>
</div>
<?php } ?>
<?php } ?>
</div>

<div id="non-printable" class="report_actions">
<a class="btn btn-primary button_report" href="javascript:;" onclick="window.print();return false;">Imprimir</a>
<a class="btn btn-primary button_report" href="<?php echo site_url('credits') ?>">Volver</a>
</div>