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

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

@foreach($receipts as $receipt) @if($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 @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($receipt->payment_head == \App\CustomerStatement::ballon) @elseif($receipt->payment_head == \App\CustomerStatement::balloting) @elseif($receipt->payment_head == \App\CustomerStatement::file_processing) @elseif($receipt->payment_head == \App\CustomerStatement::registration) @else @endif @if($receipt->tax_paid_by == \App\Receipt::company) @else @endif @endforeach
Receipt No. Project Unit No. Payment Method Payment Head Received Amount Date Action
{{$receipt->receipt_no}} {{$receipt->multiProject?$receipt->multiProject->name:'None'}} {{$receipt->property ? $receipt->property->inventory ? $receipt->property->inventory->unit_number : '' : ''}}CashBankAdjustmentChequeMerging @if( $receipt->property->booking_type == \App\CustomerProperty::full_payment) {{'Full Payment'}} @else {{'Down Payment'}} @endif Possession FeeInstallment OtherAllotmentConfirmationBookingDevelopmentBallonBallotingFile ProcessingRegistration{{number_format($receipt->amount + $receipt->tax_amount)}} PKR{{number_format($receipt->amount)}} PKR {{date('d-m-Y', strtotime($receipt->receipt_date)) }} View Edit Approve @if($receipt->payment_method == \App\Receipt::cheque) Cancel @endif Delete
@stop @section('js') @stop