@extends('layouts.app') @section('title') All Receipts @stop @section('breadcrumb') @stop @section('css') @stop @section('content')
Search Receipt

All Receipts ({{ number_format($totalAmount) }})

@permission('print-receipt') @else @endpermission @permission('view-receipt') @else @endpermission @permission('edit-receipt') @else @endpermission @permission('download-receipt') @else @endpermission @permission('delete-receipt') @else @endpermission @foreach ($receipts as $receipt) @if (!empty($receipt->payment_method)) @if ($receipt->payment_method == \App\Receipt::cash) @elseif($receipt->payment_method == \App\Receipt::bank) @elseif($receipt->payment_method == \App\Receipt::adjustment) @elseif($receipt->payment_method == \App\Receipt::cheque) @elseif($receipt->payment_method == \App\Receipt::merging) @else @endif @else @if ($receipt->payment_mode == \App\Receipt::cash) @elseif($receipt->payment_mode == \App\Receipt::bank) @elseif($receipt->payment_mode == \App\Receipt::adjustment) @elseif($receipt->payment_mode == \App\Receipt::cheque) @else @endif @endif @if ($receipt->payment_head == \App\CustomerStatement::down_payment) @elseif($receipt->payment_head == \App\CustomerStatement::possession) @elseif($receipt->payment_head == \App\CustomerStatement::installment) @elseif($receipt->payment_head == \App\CustomerStatement::other) @elseif($receipt->payment_head == \App\CustomerStatement::allotment) @elseif($receipt->payment_head == \App\CustomerStatement::confirmation) @elseif($receipt->payment_head == \App\CustomerStatement::booking) @elseif($receipt->payment_head == \App\CustomerStatement::development) @elseif($receipt->payment_head == \App\CustomerStatement::file_processing) @elseif($receipt->payment_head == \App\CustomerStatement::registration) @elseif($receipt->payment_head == \App\CustomerStatement::transfer_fee) @else @endif @if ($receipt->property->status == \App\CustomerProperty::cancel) @else @if ($receipt->is_approved == \App\Receipt::approve) @else @if ($receipt->cheaque_status == \App\Receipt::cancel) @else @endif @endif @endif @endforeach
Project Receipt No. Unit No. Payment Mode Payment Head Received Amount Date Status Action
{{ $receipt->multiProject ? $receipt->multiProject->name : 'None' }} {{ $receipt->receipt_no }} {{ $receipt->property ? ($receipt->property->inventory ? $receipt->property->inventory->unit_number : '') : '' }} CashBankAdjustmentCheque/ DD/ POMergingCashBankAdjustmentCheque/ DD/ PO @if ($receipt->property->booking_type == \App\CustomerProperty::full_payment) {{ 'Full Payment' }} @else {{ 'Down Payment' }} @endif Possession FeeInstallment OtherAllotmentConfirmationBookingDevelopmentFile ProcessingRegistrationTransfer Fee{{ number_format($receipt->amount) }} PKR {{ date('d-m-Y', strtotime($receipt->receipt_date)) }} Canceled Approved Cheaque Cancel Pending @if ($view_receipt)     @endif @if ($delete_receipt) @endif
{{ $receipts->links() }}
@stop @section('js') @stop