@extends('layouts.app') @section('title') All Pending Receipts @stop @section('breadcrumb') @stop @section('content') @permission('print-receipt') @else @endpermission @permission('view-receipt') @else @endpermission @permission('edit-receipt') @else @endpermission @permission('download-receipt') @else @endpermission @permission('delete-receipt') @else @endpermission

All Refund Pending Receipts

@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->tax_paid_by == \App\Receipt::company) @else @endif @endforeach
Receipt No. Project Unit No. Payment Method Received Amount Date Action
{{ $receipt->receipt_no }} {{ $receipt->multiProject ? $receipt->multiProject->name : 'None' }} {{ $receipt->property ? ($receipt->property->inventory ? $receipt->property->inventory->unit_number : '') : '' }} CashBankAdjustmentChequeMerging{{ number_format($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
@if ($projectType->id == \App\ProjectType::society)
@foreach ($openfile_receipts as $open_filereceipt) @if ($open_filereceipt->payment_method == \App\Receipt::cash) @elseif($open_filereceipt->payment_method == \App\Receipt::bank) @elseif($open_filereceipt->payment_method == \App\Receipt::adjustment) @elseif($open_filereceipt->payment_method == \App\Receipt::cheque) @elseif($open_filereceipt->payment_method == \App\Receipt::merging) @else @endif @if ($open_filereceipt->tax_paid_by == \App\Receipt::company) @else @endif @endforeach
Receipt No. Project Unit No. Payment Method Received Amount Date Action
{{ $open_filereceipt->receipt_no }} {{ $open_filereceipt->multiProject ? $open_filereceipt->multiProject->name : 'None' }} {{ $open_filereceipt->openFileDealerInfo ? ($open_filereceipt->openFileDealerInfo->inventory ? $open_filereceipt->openFileDealerInfo->inventory->unit_number : '') : '' }} CashBankAdjustmentChequeMerging{{ number_format($open_filereceipt->amount + $open_filereceipt->tax_amount) }} PKR{{ number_format($open_filereceipt->amount) }} PKR {{ date('d-m-Y', strtotime($open_filereceipt->receipt_date)) }} @if ($view_receipt) View @endif @if ($edit_receipt) Edit @endif @if ($edit_receipt) Approve @if ($open_filereceipt->payment_method == \App\Receipt::cheque) Cancel @endif @endif @if ($delete_receipt) Delete @endif
@endif
@stop @section('js') @stop