@extends('layouts.app') @section('title') Generate Voucher @stop @section('breadcrumb')
@stop @section('css') @endsection @section('content')Receipt # | {{ $customer_tax_receipt->receipt_no }} | |||
Date | {{ date('d-m-Y', strtotime($customer_tax_receipt->receipt_date)) }} | |||
Customer | {{ $customer_tax_receipt->customerPropertyTax->statement->receipt->customer->name }} | |||
Unit No. | {{ $customer_tax_receipt->customerPropertyTax->statement->receipt->property->inventory->unit_number }} | |||
Payment Head | @if ($customer_tax_receipt->customerPropertyTax->statement->receipt->payment_head == \App\Receipt::down_payment) Down Payment @elseif($customer_tax_receipt->customerPropertyTax->statement->receipt->payment_head == \App\Receipt::installment) Installment @elseif($customer_tax_receipt->customerPropertyTax->statement->receipt->payment_head == \App\Receipt::others) Others @endif | |||
Payment Mode | @if ($customer_tax_receipt->payment_method == \App\Receipt::cash)Cash | @elseif($customer_tax_receipt->payment_method == \App\Receipt::bank)Bank transfer
Depositor bank: {{ $customer_tax_receipt->DepositorBank ? $customer_tax_receipt->DepositorBank->name : '' }} Company bank: {{ $customer_tax_receipt->companyAccount ? $customer_tax_receipt->companyAccount->name : '' }} |
@elseif($customer_tax_receipt->payment_method == \App\Receipt::cheque)
Cheque | @elseif($customer_tax_receipt->payment_method == \App\Receipt::adjustment)Adjustment | @endif
Instrument No | {{ $customer_tax_receipt->instrument_no }} | |||
Net Amount | @if ($customer_tax_receipt->tax_paid_by == \App\Receipt::company){{ number_format($customer_tax_receipt->receipt_amount) }} | @else{{ number_format($customer_tax_receipt->receipt_amount) }} | @endif||
Tax Payment Received | @if ($customer_tax_receipt->customerPropertyTax->statement->receipt->tax_payment_received) YES @else NO @endif | |||
Notes | {{ $customer_tax_receipt->note }} |
Receipt # | {{ $receipt->receipt_no }} | |||
Date | {{ date('d-m-Y', strtotime($receipt->receipt_date)) }} | |||
Customer | {{ $receipt->customer->name }} | |||
Unit No. | {{ $receipt->property->inventory ? $receipt->property->inventory->unit_number : '' }} | |||
Payment Head | @if ($receipt->payment_head == \App\Receipt::down_payment) Down Payment @elseif($receipt->payment_head == \App\Receipt::installment) Installment @elseif($receipt->payment_head == \App\Receipt::others) Others @endif | |||
Payment Mode | @if ($receipt->payment_method == \App\Receipt::cash)Cash | @elseif($receipt->payment_method == \App\Receipt::bank)Bank transfer
Depositor bank: {{ $receipt->DepositorBank ? $receipt->DepositorBank->name : '' }} Company bank: {{ $receipt->companyAccount ? $receipt->companyAccount->name : '' }} |
@elseif($receipt->payment_method == \App\Receipt::cheque)
Cheque | @elseif($receipt->payment_method == \App\Receipt::adjustment)Adjustment | @endif
Instrument No | {{ $receipt->cheque_number }} | |||
Gross Amount | {{ number_format($receipt->amount) }} | |||
Tax Amount | @if ($receipt->tax_paid_by == \App\Receipt::company) {{ number_format($receipt->tax_amount) }} @else {{ number_format(0) }} @endif | |||
Net Amount | @if ($receipt->tax_paid_by == \App\Receipt::company){{ number_format($receipt->amount + $receipt->tax_amount) }} | @else{{ number_format($receipt->amount) }} | @endif||
Tax Pay By | @if ($receipt->tax_paid_by == \App\Receipt::customer) Customer @else Company @endif | |||
Tax Payment Received | @if ($receipt->tax_payment_received) YES @else NO @endif | |||
Notes | {{ $receipt->notes }} | |||
Adjustment Detail | {{ $receipt->adjustment_detail }} | |||
Rebate Detail | Adjust againt {{ $receipt->rebate->property->inventory->unit_number }} |
Floor: | @if ($property->inventory->floor) {{ $property->inventory->floor->name }} @endif | |
Category: | @foreach ($property->inventory->categories as $c) @if ($loop->last) {{ $c->category->name }} ({{ $c->category->percent }} ) @else {{ $c->category->name }} ({{ $c->category->percent }} ), @endif @endforeach | |
Size: | {{ $property->inventory->size->name }} {{ env('SIZE') }} | |
Total Price: | {{ number_format($property->inventory->total_price - $property->inventory->extra_amount) }} | |
Net Amt.: | {{ number_format($property->net_pay) }} | |
Notes: | {{ $property->down_payment_note }} | |
Automatic Sms Alerts | @if ($property->sms_alert == true)On | @elseOff | @endif
Automatic Email Alerts | @if ($property->email_alert == true)On | @elseOff | @endif
Unit #: | {{ $property->inventory->unit_number }} | ||
Unit Type: | {{ $property->inventory->type->name }} | ||
Area: | {{ $property->inventory->area }} | ||
Discount: | {{ $property->discount }} | ||
Category Cost: | {{ number_format($property->inventory->extra_amount) }} | ||
Booking Type : | @if ($property->booking_type == \App\CustomerProperty::normal)Installment | @elseif($property->booking_type == \App\CustomerProperty::full_payment)Full Payment | @endif|
Booking Date: | @if ($property->inventory->registration) @if ($property->inventory->registration->booking_date){{ date('d-m-Y', strtotime($property->inventory->registration->booking_date)) }} | @else{{ date('d-m-Y', strtotime($property->booking_date)) }} | @endif @else{{ date('d-m-Y', strtotime($property->booking_date)) }} | @endif
Schedule Start Date: | @if ($property->schedule_start_date) {{ date('d-m-Y', strtotime($property->schedule_start_date)) }} @endif |
Dealer | {{ $rebate->dealer->name }} | |
Unit # | @if ($rebate->property) @if ($rebate->property->inventory) {{ $rebate->property->inventory->unit_number }} @endif @endif | |
Date | {{ date('d-m-Y', strtotime($rebate->date)) }} | |
Payment Mode | @if ($rebate->payment_method == \App\Receipt::cash)Cash | @elseBank transfer | @endif
Gross Amount | {{ number_format($rebate->amount - $rebate->tax_amount) }} | |
Tax Amount | {{ number_format($rebate->tax_amount) }} | |
Net Amount | {{ number_format($rebate->amount) }} | |
Description | {{ $rebate->description }} |
Dealer | {{ $pending_rebate->dealer->name }} |
Unit # | @if ($pending_rebate->property) @if ($pending_rebate->property->inventory) {{ $pending_rebate->property->inventory->unit_number }} @endif @endif |
Rebate | {{ number_format($pending_rebate->amount) }} |
Project | {{$pending_refund->multiProject?$pending_refund->multiProject->name:'None'}} |
Member Name | {{$pending_refund->customer?$pending_refund->customer->name:'None'}} |
Unit # | {{$pending_refund->property ? $pending_refund->property->inventory ? $pending_refund->property->inventory->unit_number : '' : ''}} |
Total Refund | {{ number_format($pending_refund->property->unitRefundHistory->total_refund) }} PKR |
Total Deduction | {{number_format($pending_refund->amount)}} PKR |
Date | {{date('d-m-Y', strtotime($pending_refund->receipt_date)) }} |
Receipt # | {{ $pending_open_file_package->receipt_no }} |
Receipt Date | {{ $pending_open_file_package->receipt_date }} |
Dealer Code | {{ $pending_open_file_package->dealerPackage->dealer->code }} |
Dealer Name | {{ $pending_open_file_package->dealerPackage->dealer->name }} |
Package Name | {{ $pending_open_file_package->dealerPackage->package->name }} |
Receipt Amount | {{ $pending_open_file_package->amount }} pkr |
Project | {{$pending_refund_openfile->multiProject?$pending_refund_openfile->multiProject->name:'None'}} | Open File Inventory Number: | {{ $pending_refund_openfile->openFileDealerInfo->inventory->unit_number }} |
Dealer | {{ $pending_refund_openfile->openFileDealerInfo->dealer->code }} --- {{ $pending_refund_openfile->openFileDealerInfo->dealer->name }} | ||
Total Refund | {{ number_format($pending_refund_openfile->openFileDealerInfo->cancelOpenFile->openFileRefunded->total_refund) }} PKR | ||
Total Deduction | {{number_format($pending_refund_openfile->amount)}} PKR | ||
Date | {{ date('d-m-Y', strtotime($pending_refund_openfile->created_at)) }} |
Project | {{$pending_cancel_closeunit->multiProject?$pending_cancel_closeunit->multiProject->name:'None'}} | |||||
Unit Number: | {{ $pending_cancel_closeunit->property ? ($pending_cancel_closeunit->property->inventory ? $pending_cancel_closeunit->property->inventory->unit_number : '') : '' }} | |||||
Payment Method: | @if ($pending_cancel_closeunit->payment_method == \App\Receipt::cash)Cash | @elseif($pending_cancel_closeunit->payment_method == \App\Receipt::bank)Bank | @elseif($pending_cancel_closeunit->payment_method == \App\Receipt::adjustment)Adjustment | @elseif($pending_cancel_closeunit->payment_method == \App\Receipt::cheque)Cheque | @elseif($pending_cancel_closeunit->payment_method == \App\Receipt::merging)Merging | @else@endif |
Received Amount : | @if ($pending_cancel_closeunit->tax_paid_by == \App\Receipt::company){{ number_format($pending_cancel_closeunit->amount + $pending_cancel_closeunit->tax_amount) }} PKR | @else{{ number_format($pending_cancel_closeunit->amount) }} PKR | @endif||||
Date : | {{ date('d-m-Y', strtotime($pending_cancel_closeunit->receipt_date)) }} | |||||
Status : | @if ($pending_cancel_closeunit->is_approved == true)Approved | @elsePending | @endif
Project | {{$pending_cancel_openfile->multiProject?$pending_cancel_openfile->multiProject->name:'None'}} | |||||
Unit Number: | {{ $pending_cancel_openfile->openFileDealerInfo ? ($pending_cancel_openfile->openFileDealerInfo->inventory ? $pending_cancel_openfile->openFileDealerInfo->inventory->unit_number : '') : '' }} | |||||
Payment Method: | @if ($pending_cancel_openfile->payment_method == \App\Receipt::cash)Cash | @elseif($pending_cancel_openfile->payment_method == \App\Receipt::bank)Bank | @elseif($pending_cancel_openfile->payment_method == \App\Receipt::adjustment)Adjustment | @elseif($pending_cancel_openfile->payment_method == \App\Receipt::cheque)Cheque | @elseif($pending_cancel_openfile->payment_method == \App\Receipt::merging)Merging | @else@endif |
Received Amount : | @if ($pending_cancel_openfile->tax_paid_by == \App\Receipt::company){{ number_format($pending_cancel_openfile->amount + $pending_cancel_openfile->tax_amount) }} PKR | @else{{ number_format($pending_cancel_openfile->amount) }} PKR | @endif||||
Date : | {{ date('d-m-Y', strtotime($pending_cancel_openfile->receipt_date)) }} | |||||
Status : | @if ($pending_cancel_openfile->is_approved == true)Approved | @elsePending | @endif