Table rows splitting the content between pages

[vanthorng]

Guidelines

• I understand that if I fail to adhere to contribution guidelines and/or fail to provide all required details, this issue may be closed without review.

Description of the bug

I want to move the table from page 2 to page 1, and if the table content exceeds one page, continue it on page 2.

mPDF version

8.1.0

PHP Version and environment (server type, cli provider etc., enclosing libraries and their respective versions)

8.2.4

Reproducible PHP+CSS+HTML snippet suffering by the error

`<?php

$html = '

<style> body {font-family: sans-serif; font-size: 10pt;} p { margin: 0pt; } table.items { border: 0.1mm solid #000000; border-collapse: collapse; width: 100%; } td { vertical-align: top; } .items td { border: 0.1mm solid #000000; } table thead td { background-color: #EEEEEE; text-align: center; font-variant: small-caps; } .items td.blanktotal { background-color: #FFFFFF; border-top: 0.1mm solid #000000; border-right: 0.1mm solid #000000; } .items td.totals { text-align: right; } .items td.cost { text-align: center; } </style>

Date: 13th November 2008

SOLD TO: 345 Anotherstreet Little Village Their City CB22 6SO

SHIP TO: 345 Anotherstreet Little Village Their City CB22 6SO

Ref. No.	Quantity	Description	Unit Price	Amount
MF1234567	10	local bank charge for International inward fee refer to received payment from BEIJINGSHOUZOUJIUZOU TECHNOLOGY CO.,LTD total @ $2,677.00 on 25/05/22 (settlement $2,677.00 less bank charge =$2,667.00) . GJ2305-0015 ------------------------------------------------------------------------------------------- AV2902-0171 Payment of COL230224C Room Charge (24-27/02/23) 01R x $45 x 03N=$135 4TI23-02096 AV2902-0171 Payment of ADS230220D Room Charge (18-20/02/23) 01R x $45 x 02N=$90 4TI23-02096 AV2902-0171 Payment of ADS230220D Room Charge (20-21/02/23) 01R x $45 x 02N=$90 4TI23-02096 AV2902-0171 Payment of ADS230220D Room Charge (19-21/02/23) 01R x $45 x 02N=$90 4TI23-02096 AV2902-0171 Payment of ADS230220D Room Charge (18-20/02/23) 01R x $45 x 02N=$90 4TI23-02096 AV2902-0171 Payment of ADS230220D Room Charge (18-19/02/23) 01R x $45 x 01N=$45 4TI23-02097 AV2902-0171 Payment of ADS230220D Room Charge (18-19/02/23) 02R x $45 x 01N=$90 4TI23-02097 AV2902-0171 Payment of ADS230220D Room Charge (18-19/02/23) 01R x $45 x 01N=$45 4TI23-02097 AV2902-0171 Payment of ADS230220D Room Charge (13-17/02/23) 01R x $45 x 04N=$180 4TI23-02097 AV2902-0171 Payment of ADS230220D Room Charge (21-24/02/23) 01R x $45 x 03N=$135 4TI23-02097 ------------------------------------------------------------------------------------------ local bank charge for International inward fee refer to received payment from EXampleASGAR TECHNOLOGY CO.,LTD total @ $9,258.00 on 25/05/22 (settlement $2,677.00 less bank charge =$2,667.00) . GJ2305-0015 ------------------------------------------------------------------------------------------- AV2902-0171 Payment of ADS230220D Room Charge (24-27/02/23) 01R x $45 x 03N=$135 4TI23-02096 AV2902-0171 Payment of ADS230220D Room Charge (18-20/02/23) 01R x $45 x 02N=$90 4TI23-02096 AV2902-0171 Payment of ADS230220D Room Charge (20-21/02/23) 01R x $45 x 02N=$90 4TI23-02096 AV2902-0171 Payment of ADS230220D Room Charge (19-21/02/23) 01R x $45 x 02N=$90 4TI23-02096 AV2902-0171 Payment of ADS230220D Room Charge (18-20/02/23) 01R x $45 x 02N=$90 4TI23-02096 AV2902-0171 Payment of DID230218 Room Charge (18-19/02/23) 01R x $45 x 01N=$45 4TI23-02097 AV2902-0171 Payment of ADS230220D Room Charge (18-19/02/23) 02R x $45 x 01N=$90 4TI23-02097 AV2902-0171 Payment of ADS230220D Room Charge (18-19/02/23) 01R x $45 x 01N=$45 4TI23-02097 AV2902-0171 Payment of DID230213C Room Charge (13-17/02/23) 01R x $45 x 04N=$180 4TI23-02097 AV2902-0171 Payment of DID230221 Room Charge (21-24/02/23) 01R x $45 x 03N=$135 4TI23-02097 AV2902-0171 Payment of ADS230220D Room Charge (18-19/02/23) 01R x $45 x 01N=$45 4TI23-02097 AV2902-0171 Payment of ADS230220D Room Charge (13-17/02/23) 01R x $45 x 04N=$180 4TI23-02097 AV2902-0171 Payment of ADS230220D Room Charge (21-24/02/23) 01R x $45 x 03N=$135 4TI23-02097	£2.56	£25.60
			Subtotal:	£1825.60
			Tax:	£18.25
			Shipping:	£42.56
			TOTAL:	£1882.56
			Deposit:	£100.00
			Balance due:	£1782.56

Payment terms: payment due in 30 days

';

require_once DIR . '/bootstrap.php';

$mpdf = new \Mpdf\Mpdf([
'margin_left' => 20,
'margin_right' => 15,
'margin_top' => 48,
'margin_bottom' => 25,
'margin_header' => 10,
'margin_footer' => 10
]);

$mpdf->use_kwt = true;
$mpdf->shrink_tables_to_fit = 1;
$mpdf->SetProtection(array('print'));
$mpdf->SetTitle("Acme Trading Co. - Invoice");
$mpdf->SetAuthor("Acme Trading Co.");
$mpdf->SetWatermarkText("Paid");
$mpdf->showWatermarkText = true;
$mpdf->watermark_font = 'DejaVuSansCondensed';
$mpdf->watermarkTextAlpha = 0.1;
$mpdf->SetDisplayMode('fullpage');

// Write HTML and output PDF
$mpdf->WriteHTML($html);
$mpdf->Output();
`

[vanthorng]

i need it to break like this