@extends('layouts.app') @section('title') Dealer Receipt @stop @section('breadcrumb') @stop @section('css') @stop @section('content')

Dealer Payment Information


@if($rebate->payment_method == \App\Receipt::bank || $rebate->payment_method == \App\Receipt::cheque) @endif
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  
  {{ number_format($rebate->amount - $rebate->tax_amount)}}
@if($rebate->payment_method == \App\Receipt::bank || $rebate->payment_method == \App\Receipt::cheque)
Instruement No. 
{{$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  
 {{ number_format($rebate->amount - $rebate->tax_amount)}}
@if($rebate->payment_method == \App\Receipt::bank || $rebate->payment_method == \App\Receipt::cheque)
Instruement No. 
{{$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  
 {{ number_format($rebate->amount - $rebate->tax_amount)}}
@if($rebate->payment_method == \App\Receipt::bank || $rebate->payment_method == \App\Receipt::cheque)
Instruement No. 
{{$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
@stop @section('js') @stop