@extends('layouts.app') @section('title') All Receipts @stop @section('breadcrumb')
@stop @section('content')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 ? $receipt->property->inventory->unit_number : '' : ''}} | @if($receipt->payment_method == \App\Receipt::cash)Cash | @elseif($receipt->payment_method == \App\Receipt::bank)Bank | @elseif($receipt->payment_method == \App\Receipt::adjustment)Adjustment | @elseif($receipt->payment_method == \App\Receipt::cheque)Cheque | @elseif($receipt->payment_method == \App\Receipt::merging)Merging | @else@endif @if($receipt->payment_head == \App\CustomerStatement::down_payment) | @if( $receipt->property->booking_type == \App\CustomerProperty::full_payment) {{'Full Payment'}} @else {{'Down Payment'}} @endif | @elseif($receipt->payment_head == \App\CustomerStatement::possession)Possession Fee | @elseif($receipt->payment_head == \App\CustomerStatement::installment)Installment | @elseif($receipt->payment_head == \App\CustomerStatement::other)Other | @elseif($receipt->payment_head == \App\CustomerStatement::allotment)Allotment | @elseif($receipt->payment_head == \App\CustomerStatement::confirmation)Confirmation | @elseif($receipt->payment_head == \App\CustomerStatement::booking)Booking | @elseif($receipt->payment_head == \App\CustomerStatement::development)Development | @elseif($receipt->payment_head == \App\CustomerStatement::ballon)Ballon | @elseif($receipt->payment_head == \App\CustomerStatement::balloting)Balloting | @elseif($receipt->payment_head == \App\CustomerStatement::file_processing)File Processing | @elseif($receipt->payment_head == \App\CustomerStatement::registration)Registration | @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($receipt->receipt_date)) }} | View Edit Approve @if($receipt->payment_method == \App\Receipt::cheque) Cancel @endif Delete |