Receipt Information
Receipt # | {{$receipt->receipt_no}} | |
Date | {{date('d-m-Y',strtotime($receipt->receipt_date))}} | |
Dealer | {{$receipt->dealer->name}} | |
Unit No. | {{$receipt->openFileDealerInfo->inventory ? $receipt->openFileDealerInfo->inventory->unit_number : ''}} | |
Payment Mode | @if(!empty($receipt->payment_method)) @if($receipt->payment_method == \App\Receipt::cash) Cash @elseif($receipt->payment_method == \App\Receipt::bank) Bank @elseif($receipt->payment_method == \App\Receipt::cheque) Cheque/ DD/ PO @else Adjustment @endif @else @if($receipt->payment_mode == \App\Receipt::cash) Cash @elseif($receipt->payment_mode == \App\Receipt::bank) Bank @elseif($receipt->payment_mode == \App\Receipt::cheque) Cheque/ DD/ PO @else Adjustment @endif @endif | |
Instrument No. | {{$receipt->cheque_number}} | |
Company Account | @foreach($cBanks as $company_bank) @if($company_bank->id == $receipt->company_account) {{$company_bank->name}} @endif @endforeach | |
Depositor Bank Account | @foreach($banks as $depositor_bank) @if($depositor_bank->id == $receipt->bank_name) {{$depositor_bank->name}} @endif @endforeach | |
Deduction Amount | {{number_format($receipt->amount)}} | |
Refunded Amount | {{number_format($openfile_refund->cancelOpenFile->openFileRefunded->total_refund)}} | |
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}} |
Receipt Documents
@php $images = json_decode($receipt->documents , true); $file_ext = array('docx','pdf'); echo ''; @endphp @endif@if($receipt->property) @if($receipt->property->inventory->multiProject) {{ $property->inventory->multiProject->name }} @endif @endif
Receipt of Payment
Received with thanks from Mr./Ms./Mrs.
{{$receipt->dealer->name}}
Membership # {{$openfile_refund->membership_no}}
On account of payment head: Refund Unit
Unit Size: {{$receipt->openFileDealerInfo->inventory ? $receipt->openFileDealerInfo->inventory->size->name : ''}} {{$size}}
Type: {{$receipt->openFileDealerInfo->inventory ? $receipt->openFileDealerInfo->inventory->type->name : ''}} Unit
Payment Method: @if($receipt->payment_method == \App\Receipt::cash) Cash @elseif($receipt->payment_method == \App\Receipt::bank) Bank @elseif($receipt->payment_method == \App\Receipt::cheque) Cheque @elseif($receipt->payment_method == \App\Receipt::adjustment) Adjustment @endif
Instrument/STN# @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque) {{$receipt->cheque_number}} @else N/A @endif
Drawn/Transaction Date: {{date('d-m-Y')}}
@elseDrawn/Transaction Date: {{date('d-m-Y',strtotime($receipt->receipt_date))}}
@endifThe Sum of Rupees: {{ $refund_words }} only
Refunded Amount
Rs. {{ number_format($openfile_refund->cancelOpenFile->openFileRefunded->total_refund) }}
The Sum of Rupees: {{$words}} only
Paid Amount
Rs. @if($receipt->tax_paid_by == \App\Receipt::company) {{ number_format($receipt->amount + $receipt->tax_amount) }} @else {{ number_format($receipt->amount) }} @endif
Balance Amount
Rs. {{number_format($balance)}}
{!! QrCode::size(100)->generate($qrCodeOutput); !!}
Signature
@if($receipt->property) @if($receipt->property->inventory->multiProject) {{ $property->inventory->multiProject->name }} @endif @endif
Receipt of Payment
Received with thanks from Mr./Ms./Mrs.
{{$receipt->dealer->name}}
Membership # {{$openfile_refund->membership_no}}
On account of payment head: Refund Unit
Unit Size: {{$receipt->openFileDealerInfo->inventory ? $receipt->openFileDealerInfo->inventory->size->name : ''}} {{$size}}
Type: {{$receipt->openFileDealerInfo->inventory ? $receipt->openFileDealerInfo->inventory->type->name : ''}} Unit
Payment Method: @if($receipt->payment_method == \App\Receipt::cash) Cash @elseif($receipt->payment_method == \App\Receipt::bank) Bank @elseif($receipt->payment_method == \App\Receipt::cheque) Cheque @elseif($receipt->payment_method == \App\Receipt::adjustment) Adjustment @endif
Instrument/STN# @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque) {{$receipt->cheque_number}} @else N/A @endif
Drawn/Transaction Date: {{date('d-m-Y')}}
@elseDrawn/Transaction Date: {{date('d-m-Y',strtotime($receipt->receipt_date))}}
@endifThe Sum of Rupees: {{ $refund_words }} only
Refunded Amount
Rs. {{ number_format($openfile_refund->cancelOpenFile->openFileRefunded->total_refund) }}
The Sum of Rupees: {{ $words }} only
Paid Amount
Rs. @if($receipt->tax_paid_by == \App\Receipt::company) {{ number_format($receipt->amount + $receipt->tax_amount) }} @else {{ number_format($receipt->amount) }} @endif
Balance Amount
Rs. {{ number_format($balance) }}
{!! QrCode::size(100)->generate($qrCodeOutput); !!}
Signature
@if($receipt->property) @if($receipt->property->inventory->multiProject) {{ $property->inventory->multiProject->name }} @endif @endif
Receipt of Payment
Received with thanks from Mr./Ms./Mrs.
{{$receipt->dealer->name}}
Membership # {{$openfile_refund->membership_no}}
On account of payment head: Refund Unit
Unit Size: {{$receipt->openFileDealerInfo->inventory ? $receipt->openFileDealerInfo->inventory->size->name : ''}} {{$size}}
Type: {{$receipt->openFileDealerInfo->inventory ? $receipt->openFileDealerInfo->inventory->type->name : ''}} Unit
Payment Method: @if($receipt->payment_method == \App\Receipt::cash) Cash @elseif($receipt->payment_method == \App\Receipt::bank) Bank @elseif($receipt->payment_method == \App\Receipt::cheque) Cheque @elseif($receipt->payment_method == \App\Receipt::adjustment) Adjustment @endif
Instrument/STN# @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque) {{$receipt->cheque_number}} @else N/A @endif
Drawn/Transaction Date: {{date('d-m-Y')}}
@elseDrawn/Transaction Date: {{date('d-m-Y',strtotime($receipt->receipt_date))}}
@endifThe Sum of Rupees: {{ $refund_words }} only
Refunded Amount
Rs. {{ number_format($openfile_refund->cancelOpenFile->openFileRefunded->total_refund) }}
The Sum of Rupees: {{ $words }} only
Paid Amount
Rs. @if($receipt->tax_paid_by == \App\Receipt::company) {{ number_format($receipt->amount + $receipt->tax_amount) }} @else {{ number_format($receipt->amount) }} @endif
Balance Amount
Rs. {{ number_format($balance) }}
{!! QrCode::size(100)->generate($qrCodeOutput); !!}
Signature