@foreach ($OpenFileDealerInfo_approved_refund as $openrefunded) @if($receipt->openfile_dealer_info_id == $openrefunded->id) @else @endif @if ($openrefunded->cancelOpenFile->after_cancellation_status == 'pending') @elseif($openrefunded->cancelOpenFile->after_cancellation_status == 'adjust-pending') @elseif($openrefunded->cancelOpenFile->after_cancellation_status == 'refund-pending') @elseif($openrefunded->cancelOpenFile->after_cancellation_status == 'adjusted') @elseif($openrefunded->cancelOpenFile->after_cancellation_status == 'refunded') @endif @endforeach

	Project	Unit #	Dealer Name	Received Amount	Total Refund	Total Deduction	Total Deduction Percentage	Status
		{{ $openrefunded->inventory->multiProject->name }}	{{ $openrefunded->inventory->unit_number }}	{{ $openrefunded->dealer->code }} {{ $openrefunded->dealer->name }}	{{ number_format($openrefunded->cancelOpenFile->openFileRefunded->total_amount) }}	{{ number_format($openrefunded->cancelOpenFile->openFileRefunded->total_refund) }}	{{ number_format($openrefunded->cancelOpenFile->openFileRefunded->total_deduct) }}	{{ round($openrefunded->cancelOpenFile->openFileRefunded->total_deduct_percentage, 3) }} %	Pending	Adjust/Pending	Refund/Pending	Adjusted	Refunded