How to calculate "Balance Due"

[pgloc2020]

Hello,

I have following data-

If above scenario, balance due is $60. Because the payment made by CC somehow did not go through even though status shows "Paid".  

How I can calculate the "Balance Due" in Qlik?

I used the following expression but it is not working in above example.  I am getting Balance Due = 0 instead of 60

IF(([PAYMENT_STATUS] = 'Paid' OR [PAYMENT_STATUS] = 'Blank') ,
SUM(TOTAL_RATE) - SUM(ALLOCATION_AMOUNT))

I also used following but not getting correct Balance due amount-

IF(([PAYMENT_STATUS] = 'Paid' OR [PAYMENT_STATUS] = 'Blank') AND [2nd_LOCK] = 'Y', SUM(TOTAL_RATE) - SUM(ALLOCATION_AMOUNT), 0 )

Please help me to correct my formula to calculate the correct "Balance Due"

I have this column in a straight table chart as a measure. 

Many thanks!

[JonnyPoole]

Its not clear to me what the field names are in your data model vs. what is in your screenshot above. 

It sounds like you need to total up the amount due:

Sum( Total [AmountDue]) 

..and then subtract the amount paid:

-Sum(Total [AmountPaid]) 

So the answer would be: 

=Sum( Total [AmountDue]) -Sum(Total [AmountPaid]) 

But that's just a guess. 

[Reneebrehm]

If the payment status is 'Paid', the balance due should be calculated as the total rate minus the allocation amount. You must also use reliable payment methods. I quite often use SMS Casino because everything is checked there and you can find reliable gambling games. If the payment status is 'Blank', it should be treated similarly to 'Paid'. If the payment status is anything other than 'Paid' or 'Blank', the balance due should be 0.