@extends('layouts.app') @section('title') Customer Vouchers @stop @section('breadcrumb') @stop @section('content')

Customers

Add New

@foreach ($list as $l) @endforeach
# Name Description balance Action
{{ $count++ }} {{ $l->name }} {{ $l->description }} @if ($balance[$l->id] < 0) ({{ number_format(abs($balance[$l->id])) }}) @elseif($balance[$l->id] > 0) {{ number_format($balance[$l->id]) }} @else - @endif View Edit
@foreach ($allStatements as $statement) @endforeach
# 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($statement->booking_date)) }} @permission('create-voucher') View Make JV @endpermission
{{ csrf_field() }}
@foreach ($customer_tax_receipts as $receipt) @if ($receipt->payment_method == \App\Receipt::cash) @elseif($receipt->payment_method == \App\Receipt::bank) @elseif($receipt->payment_method == \App\Receipt::adjustment) @else @endif @if ($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::down_payment) @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::possession) @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::installment) @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::other) @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::allotment) @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::confirmation) @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::booking) @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::development) @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::file_processing) @elseif($receipt->customerPropertyTax->statement->receipt->payment_head == \App\CustomerStatement::registration) @else @endif @endforeach
Receipt No. Unit No. Payment Method Payment Head Received Amount Date Action
{{ $receipt->receipt_no }} {{ $receipt->customerPropertyTax->statement->receipt->customer->name }} CashBankAdjustmentDown PaymentPossession FeeInstallment OtherAllotmentConfirmationBookingDevelopmentFile ProcessingRegistration{{ number_format($receipt->receipt_amount) }} PKR {{ date('d-m-Y', strtotime($receipt->receipt_date)) }} View
@foreach ($cancel_receipts as $c_receipt) @if ($c_receipt->payment_method == \App\Receipt::cash) @elseif($c_receipt->payment_method == \App\Receipt::bank) @elseif($c_receipt->payment_method == \App\Receipt::adjustment) @elseif($c_receipt->payment_method == \App\Receipt::cheque) @elseif($c_receipt->payment_method == \App\Receipt::merging) @else @endif @if ($c_receipt->tax_paid_by == \App\Receipt::company) @else @endif @if ($c_receipt->is_approved == true) @else @endif @endforeach
Receipt No. Project Unit No. Payment Method Received Amount Date Status Action
{{ $c_receipt->receipt_no }} {{ $c_receipt->multiProject ? $c_receipt->multiProject->name : 'None' }} {{ $c_receipt->property ? ($c_receipt->property->inventory ? $c_receipt->property->inventory->unit_number : '') : '' }} CashBankAdjustmentChequeMerging{{ number_format($c_receipt->amount + $c_receipt->tax_amount) }} PKR{{ number_format($c_receipt->amount) }} PKR {{ date('d-m-Y', strtotime($c_receipt->receipt_date)) }} Approved Pending @permission('create-voucher') @endpermission
{{ csrf_field() }}
@foreach ($refund_properties as $refund) @if ($refund->payment_method == \App\Receipt::cash) @elseif($refund->payment_method == \App\Receipt::bank) @elseif($refund->payment_method == \App\Receipt::adjustment) @elseif($refund->payment_method == \App\Receipt::cheque) @elseif($refund->payment_method == \App\Receipt::merging) @else @endif @if ($refund->tax_paid_by == \App\Receipt::company) @else @endif @endforeach
Receipt No. Project Member Name . Unit No. Payment Method Received Amount Total Amount Total Refunded Amount Total Deduction Cancellation Process Charges Date Action
{{ $refund->receipt_no }} {{ $refund->multiProject ? $refund->multiProject->name : 'None' }} {{ $refund->customer ? $refund->customer->name : 'None' }} {{ $refund->property ? ($refund->property->inventory ? $refund->property->inventory->unit_number : '') : '' }} CashBankAdjustmentChequeMerging{{ number_format($refund->amount + $refund->tax_amount) }} PKR{{ number_format($refund->amount) }} PKR{{ number_format($refund->property->unitRefundHistory->total_amount) }} {{ number_format($refund->property->unitRefundHistory->total_refund) }} {{ number_format($refund->property->unitRefundHistory->total_deduct) }} Cancellation Charges {{ date('d-m-Y', strtotime($refund->receipt_date)) }} @permission('create-voucher') @endpermission
{{ csrf_field() }}
@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($receipt->payment_method == \App\Receipt::cheque) @else @endif @if ($receipt->payment_head == \App\Receipt::down_payment) @elseif($receipt->payment_head == \App\Receipt::possession_fee) @elseif($receipt->payment_head == \App\Receipt::installment) @elseif($receipt->payment_head == \App\Receipt::other) @elseif($receipt->payment_head == \App\Receipt::confirmation) @elseif($receipt->payment_head == \App\Receipt::allotment) @elseif($receipt->payment_head == \App\Receipt::booking) @elseif($receipt->payment_head == \App\Receipt::ballon) @elseif($receipt->payment_head == \App\Receipt::balloting) @elseif($receipt->payment_head == \App\Receipt::file_processing) @elseif($receipt->payment_head == \App\Receipt::token_amount) @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' }} {{ $receipt->property->inventory->unit_number }}CashBankAdjustmentChequeDown PaymentPossession FeeInstallmentOtherConfirmationAllotmentBookingBallonBallotingFile ProcessingToken Amount{{ number_format($receipt->amount + $receipt->tax_amount) }} PKR {{ number_format($receipt->amount) }} PKR {{ date('d-m-Y', strtotime($receipt->receipt_date)) }} View
@foreach ($allEntries as $entry) @if ($entry->voucher_type == \App\GeneralJournalEntry::CRV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV) @else @endif @endforeach
Type Checked Posted Date Entry No. Receipt No ADJ Account Memo Debit/Credit (+/-) Action
CRV-{{ $entry->voucher_no }}BRV-{{ $entry->voucher_no }}CPV-{{ $entry->voucher_no }}BPV-{{ $entry->voucher_no }}JV-{{ $entry->voucher_no }} @if ($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
@stop @section('js') @stop