Dealer Payment Information
Sales Partner Code | {{ $rebate->dealer->code}} |
Date | {{date('d-m-Y',strtotime($rebate->date))}} |
Customer | {{ $rebate->property?$rebate->property->customer->name:''}} |
Unit No. | {{$rebate->property?$rebate->property->inventory->unit_number:''}} |
Payment Head | Down Payment |
Payment Mode | @if($rebate->payment_method == \App\Receipt::cash) Cash @elseif($rebate->payment_method == \App\Receipt::bank) Bank @elseif($rebate->payment_method == \App\Receipt::cheque) Cheque/ DD/ PO @else Adjustment @endif |
Company Account | @foreach($cBanks as $company_bank) @if($company_bank->id == $rebate->company_account) {{$company_bank->name}} @endif @endforeach |
Depositor Bank Account | @foreach($banks as $depositor_bank) @if($depositor_bank->id == $rebate->bank_name) {{$depositor_bank->name}} @endif @endforeach |
Gross Amount | {{number_format($rebate->amount - $rebate->tax_amount)}} |
Tax Amount | {{number_format($rebate->tax_amount)}} |
Net Amount | {{number_format($rebate->amount)}} |
Notes | {{ $rebate->description}} |
Adjustment Detail | {{ $rebate->description}} |
Rebate Detail |
@if($rebate->property) @if($rebate->property->inventory->multiProject) {{ $rebate->property->inventory->multiProject->name }} @endif @endif
Rebate Payment
Office Copy
Sales Partner Code:
{{ $rebate->dealer->code}}
Voucher No.
{{$rebate->id}}
Date:
{{date('d-m-Y',strtotime($rebate->date))}}
Paying with thanks to Mr.
{{ $rebate->dealer->name}}
Payment Mode:
@if($rebate->payment_method == \App\Receipt::cash)
Cash
@elseif($rebate->payment_method == \App\Receipt::bank)
Bank
@elseif($rebate->payment_method == \App\Receipt::cheque)
Cheque
@elseif($rebate->payment_method == \App\Receipt::adjustment)
Adjustment
@endif
Holding tax: @if($rebate->dealer->is_filer == 1) {{'12%'}} @else {{'24%'}} @endif
On account of Office/shop/Floor
{{$rebate->property?$rebate->property->inventory->unit_number:''}}
PKR
@if($rebate->payment_method == \App\Receipt::bank || $rebate->payment_method == \App\Receipt::cheque)
{{ number_format($rebate->amount - $rebate->tax_amount)}}
Instruement No.
{{$rebate->cheque_number}}
Drawn ON:
{{$rebate->drawn_date}}
@endif
Amount in words (PKR)
zero
Note: {{ $rebate->description }}
Received By
Accountant
Approved By
@if($rebate->property) @if($rebate->property->inventory->multiProject) {{ $rebate->property->inventory->multiProject->name }} @endif @endif
Rebate Payment
Account Copy Sales Partner Code:
{{ $rebate->dealer->code}}
Voucher No. {{ $rebate->id}}
Date: {{date('d-m-Y',strtotime($rebate->date))}}
Paying with thanks to Mr.
{{ $rebate->dealer->name}}
Payment Mode:
@if($rebate->payment_method == \App\Receipt::cash)
Cash
@elseif($rebate->payment_method == \App\Receipt::bank)
Bank
@elseif($rebate->payment_method == \App\Receipt::cheque)
Cheque
@elseif($rebate->payment_method == \App\Receipt::adjustment)
Adjustment
@endif
Holding tax: @if($rebate->dealer->is_filer == 1) {{'12%'}} @else {{'24%'}} @endif
On account of Office/shop/Floor
{{$rebate->property?$rebate->property->inventory->unit_number:''}}
PKR
@if($rebate->payment_method == \App\Receipt::bank || $rebate->payment_method == \App\Receipt::cheque)
{{ number_format($rebate->amount - $rebate->tax_amount)}}
Instruement No.
{{$rebate->cheque_number}}
Drawn ON:
{{$rebate->drawn_date}}
@endif
Amount in words (PKR)
{{ $digit->format($rebate->amount - $rebate->tax_amount) }}
Note: {{ $rebate->description }}
Received By
Accountant
Approved By
@if($rebate->property) @if($rebate->property->inventory->multiProject) {{ $rebate->property->inventory->multiProject->name }} @endif @endif
Rebate Payment
Dealer Copy
Sales Partner Code:
{{ $rebate->dealer->code}}
Voucher No.
{{ $rebate->id}}
Date:
{{date('d-m-Y',strtotime($rebate->date))}}
Paying with thanks to Mr.
{{ $rebate->dealer->name}}
Payment Mode:
@if($rebate->payment_method == \App\Receipt::cash)
Cash
@elseif($rebate->payment_method == \App\Receipt::bank)
Bank
@elseif($rebate->payment_method == \App\Receipt::cheque)
Cheque
@elseif($rebate->payment_method == \App\Receipt::adjustment)
Adjustment
@endif
Holding tax: @if($rebate->dealer->is_filer == 1) {{'12%'}} @else {{'24%'}} @endif
On account of Office/shop/Floor
{{$rebate->property?$rebate->property->inventory->unit_number:''}}
PKR
@if($rebate->payment_method == \App\Receipt::bank || $rebate->payment_method == \App\Receipt::cheque)
{{ number_format($rebate->amount - $rebate->tax_amount)}}
Instruement No.
{{$rebate->cheque_number}}
Drawn ON:
{{$rebate->drawn_date}}
@endif
Amount in words (PKR)
{{ $digit->format($rebate->amount - $rebate->tax_amount) }}
Note: {{ $rebate->description }}
Received By
Accountant
Approved By