@extends('layouts.app') @section('title') Customer Vouchers @stop @section('breadcrumb')
@stop @section('content')# | Registration # | Unit # | Size | Member Name | Net Amount | Booking Date | Action |
---|---|---|---|---|---|---|---|
{{ $count++ }} | {{ $statement->membership_no }} | {{ $statement->inventory->unit_number }} | @if ($statement->inventory) @if ($statement->inventory->size) {{ $statement->inventory->size->name }} {{ env('SIZE') }} @endif @endif | {{ $statement->customer ? $statement->customer->name : '' }} Dealer: {{ $statement->dealer ? $statement->dealer->name : '' }} |
{{ number_format($statement->net_pay) }} | {{ date('d-m-Y', strtotime($statement->booking_date)) }} | @permission('create-voucher') View Make JV @endpermission |
Receipt No. | Unit No. | Payment Method | Payment Head | Received Amount | Date | Action | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{ $receipt->receipt_no }} | {{ $receipt->customerPropertyTax->statement->receipt->customer->name }} | @if ($receipt->payment_method == \App\Receipt::cash)Cash | @elseif($receipt->payment_method == \App\Receipt::bank)Bank | @elseif($receipt->payment_method == \App\Receipt::adjustment)Adjustment | @else@endif @if ($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::down_payment) | Down Payment | @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::possession)Possession Fee | @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::installment)Installment | @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::other)Other | @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::allotment)Allotment | @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::confirmation)Confirmation | @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::booking)Booking | @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::development)Development | @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::file_processing)File Processing | @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::registration)Registration | @else@endif | {{ number_format($receipt->receipt_amount) }} PKR | {{ date('d-m-Y', strtotime($receipt->receipt_date)) }} | View |
Receipt No. | Project. | Unit No. | Payment Method | Payment Head | Received Amount | Date | Action | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{ $receipt->receipt_no }} | {{ $receipt->multiProject ? $receipt->multiProject->name : 'None' }} | {{ $receipt->property->inventory->unit_number }} | @if ($receipt->payment_method == \App\Receipt::cash)Cash | @elseif($receipt->payment_method == \App\Receipt::bank)Bank | @elseif($receipt->payment_method == \App\Receipt::adjustment)Adjustment | @elseif($receipt->payment_method == \App\Receipt::cheque)Cheque | @else@endif @if ($receipt->payment_head == \App\Receipt::down_payment) | Down Payment | @elseif($receipt->payment_head == \App\Receipt::possession_fee)Possession Fee | @elseif($receipt->payment_head == \App\Receipt::installment)Installment | @elseif($receipt->payment_head == \App\Receipt::other)Other | @elseif($receipt->payment_head == \App\Receipt::confirmation)Confirmation | @elseif($receipt->payment_head == \App\Receipt::allotment)Allotment | @elseif($receipt->payment_head == \App\Receipt::booking)Booking | @elseif($receipt->payment_head == \App\Receipt::ballon)Ballon | @elseif($receipt->payment_head == \App\Receipt::balloting)Balloting | @elseif($receipt->payment_head == \App\Receipt::file_processing)File Processing | @elseif($receipt->payment_head == \App\Receipt::token_amount)Token Amount | @else@endif @if ($receipt->tax_paid_by == \App\Receipt::company) | {{ number_format($receipt->amount + $receipt->tax_amount) }} PKR | @else{{ number_format($receipt->amount) }} PKR | @endif{{ date('d-m-Y', strtotime($receipt->receipt_date)) }} | View |
Type | Checked | Posted | Date | Entry No. | Receipt No | ADJ | Account | Memo | Debit/Credit (+/-) | Action | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CRV-{{ $entry->voucher_no }} | @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV)BRV-{{ $entry->voucher_no }} | @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV)CPV-{{ $entry->voucher_no }} | @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV)BPV-{{ $entry->voucher_no }} | @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV)JV-{{ $entry->voucher_no }} | @else@endif | @if ($entry->is_check) @else @endif | @if ($entry->is_post) @else @endif | {{ date('d/m/Y', strtotime($entry->date)) }} | {{ $entry->entry_no }} | @if ($entry->transaction_type == \App\GeneralJournalEntry::receipt && $entry->receipt) {{ $entry->receipt->receipt_no }} @endif | @if ($entry->adjusting_entry) @endif | {{ $entry->account ? $entry->account->name : '' }} | {{ $entry->memo }} | {{ number_format($totalAmount[$entry->entry_no]) }} |
View
@if (!$entry->is_approved)
Approve @endif |