{{env('APP_NAME')}}
@if ($property->inventory)
@if ($property->inventory->multiProject)
{{ $property->inventory->multiProject->name }}
@endif
@endif
Account Statement Before Adjustment
Member Information
@php
$ownerArray[] =$unit_adjust->customer->name;
if(!empty($unit_adjust->customer->first_owner))
{
$ownerArray[] = $unit_adjust->customer->first_owner;
}
if(!empty($unit_adjust->customer->second_owner))
{
$ownerArray[] = $unit_adjust->customer->second_owner;
}
@endphp
Member Name: |
@if(count($ownerArray) > 1)
{{$unit_adjust->customer->name}}, {{$unit_adjust->customer->first_owner}}, {{$unit_adjust->customer->second_owner}}
@else
{{$unit_adjust->customer->name}}
@endif
|
S/O: |
@if(count($ownerArray) > 1)
{{$unit_adjust->customer->father_name}}, {{$unit_adjust->customer->first_owner_father}},
{{$unit_adjust->customer->second_owner_father}}
@else
{{$unit_adjust->customer->father_name}}
@endif
|
Contact #: |
{{$unit_adjust->customer ? $unit_adjust->customer->mobile_number : ''}} |
Address: |
{{$unit_adjust->customer->mailing_address}} |
CNIC No. |
@if(count($ownerArray) > 1)
{{str_replace('_' , '' , $unit_adjust->customer->cnic)}}, {{$unit_adjust->customer->first_owner_cnic}},
{{$unit_adjust->customer->second_owner_cnic}}
@else
@if(($i == 5 || $i == 12) && $unit_adjust->customer->type == 0)
-
@endif
@endif
|
{{-- Unit Detail --}}
Unit's Details
Floor / Street: |
{{$data['floor_street']}} |
Block: |
{{$data['block']}} |
Category: |
{{$data['category']}} |
Size: |
{{$data['size']}}
|
Total Price: |
{{$data['total_price']}} |
Net Amt.: |
{{$data['net_amt']}} |
Schedule Start Date: |
{{$data['schedule_start_date'] }} |
Unit/Plot No.: |
{{$data['unit_plot_no']}} |
Unit Type: |
{{$data['unit_type']}} |
Area: |
{{$data['area']}} |
Discount: |
{{$data['discount']}} |
Category Cost: |
{{$data['category_cost'] }} |
Booking Type: |
{{$data['booking_type'] }} |
Booking Date: |
{{$data['booking_date'] }} |
{{-- End Unit Detail --}}
{{-- Rebate's Info --}}
{{--
Rebate's Info +
@foreach($dealers as $d)
Name : |
{{$d->dealer->name}} |
Rebate : |
{{number_format($d->amount)}} |
@endforeach
--}}
{{-- End Rebate's Info --}}
{{-- Payment Detail --}}
Payment Detail
Net Price: |
{{$data['net_amt']}} |
Received Amount: |
{{number_format($amount)}} ({{number_format($receivedAmtPer , 2)}} % ) |
Outstanding Amt: |
{{number_format($outstandingAmt)}} ({{number_format($outstandingAmtPer , 2)}} % ) |
PDC. |
{{number_format($pdc_receipt)}} ({{number_format($pdcReceiptPer , 2)}} % ) |
Paid Surcharge |
{{number_format($paidSurcharge)}} |
{{-- End Payment Detail --}}
Payment Head |
Due Date |
Due Amt. |
Received Amt. |
Balance |
Payment Mode |
Receipt # |
Receipt Date |
Surcharge Amt |
Balance Amt. |
@foreach($periorities as $periority)
@foreach($unit_adjust->refundhistory as $statement)
@if($statement->due > 0 && ($statement->payment_head == $periority->payment_head ) || ($statement->payment_head == \App\CustomerStatement::other && !in_array($statement->payment_head , $otherArray)))
@php
if($statement->payment_head == \App\CustomerStatement::other)
{
$otherArray[] = $statement->payment_head;
}
@endphp
@if($statement->balance > 0 && $statement->due_date < Carbon\Carbon::today())
@else
@endif
@if($statement->payment_head == \App\CustomerStatement::down_payment)
@if( $property->booking_type == \App\CustomerProperty::full_payment)
{{'Full Payment'}}
@else
{{'Down Payment'}}
@endif
|
@elseif($statement->payment_head == \App\CustomerStatement::possession)
Possession Fee |
@elseif($statement->payment_head == \App\CustomerStatement::installment)
@if (!str_contains($statement->inst_no , '-b'))
Installment - {{str_replace('-a' , '' , $statement->inst_no)}}
@else
Installment
@endif
|
@elseif($statement->payment_head == \App\CustomerStatement::other)
Other |
@elseif($statement->payment_head == \App\CustomerStatement::allotment)
Allotment |
@elseif($statement->payment_head == \App\CustomerStatement::confirmation)
Confirmation |
@elseif($statement->payment_head == \App\CustomerStatement::booking)
Booking |
@elseif($statement->payment_head == \App\CustomerStatement::development)
Development |
@elseif($statement->payment_head == \App\CustomerStatement::file_processing)
File Processing |
@elseif($statement->payment_head == \App\CustomerStatement::registration)
Registration |
@else
|
@endif
{{date('d-m-Y', strtotime($statement->due_date)) }}
|
{{number_format($statement->due)}} |
@if($statement->is_deleted == false){{number_format($statement->received)}} @else
0
@endif
|
@if($statement->is_deleted == false){{number_format($statement->balance)}}
@else
{{number_format($statement->due)}}
@endif
|
@if($statement->is_deleted == false)
@if($statement->receipt)
@if($statement->receipt->payment_method == \App\Receipt::cash)
Cash |
@elseif($statement->receipt->payment_method == \App\Receipt::bank)
Bank |
@elseif($statement->receipt->payment_method == \App\Receipt::adjustment)
Adjustment |
@elseif($statement->receipt->payment_method == \App\Receipt::cheque)
Cheque |
@elseif($statement->receipt->payment_method == \App\Receipt::merging)
Merging |
@else
|
@endif
@else
|
@endif
@else
|
@endif
@if($statement->is_deleted == false) {{$statement->rcpt_no}} @endif |
@if($statement->is_deleted == false) {{ $statement->rcpt_date ? date('d-m-Y', strtotime($statement->rcpt_date)) : '' }} @endif |
{{number_format($statement->surcharge)}}
|
@if($statement->is_deleted == false)
@if($statement->received)
{{number_format($total)}} |
@else
|
@endif
@else
|
@endif
@endif
@endforeach
@endforeach
Total |
{{number_format($due)}} |
{{number_format($received)}} |
Total WaveOff ({{$waiveOff}}) {{number_format($surcharge - $waiveOff)}} |
{{number_format($total)}} |
@if($property->booking_type == \App\CustomerProperty::full_payment )
@if($property->fullPayment)
Discount Payment Terms
Total Amount : |
{{number_format($property->fullPayment->total_amount)}} |
Discount Percentage : |
{{$property->fullPayment->discount_percentage}} % |
Discount Amount |
{{number_format($property->fullPayment->discount_amount)}} |
Net Amount |
{{number_format($property->fullPayment->discount_amount - $property->fullPayment->deduction_amount)}} |
Total Tenure : |
{{$property->fullPayment->total_tenure}} months |
Return Tenure : |
@if($property->fullPayment->return_tenure == \App\CustomerProperty::monthly)
Monthly |
@elseif($property->fullPayment->return_tenure == \App\CustomerProperty::quarterly)
Quarterly |
@elseif($property->fullPayment->return_tenure == \App\CustomerProperty::semi_annually)
Semi Annually |
@elseif($property->fullPayment->return_tenure == \App\CustomerProperty::annually)
Annually |
@else
|
@endif
Deduction Amount : |
{{number_format($property->fullPayment->deduction_amount)}} |
inst # |
Due Date |
Due Amount |
Paid Amount |
Receipt # |
Receipt Date |
Balance Amount |
@foreach($property->fullPaymentStatement as $statement)
{{$count++}} |
{{date('d-m-Y', strtotime($statement->due_date)) }} |
{{number_format($statement->due)}} | {{number_format($statement->received)}} | {{$statement->receipt_no}} |
{{ $statement->receipt_date ? date('d-m-Y', strtotime($statement->receipt_date)) : '' }} |
{{number_format($statement->due - $statement->received)}} |
@endforeach
Total |
{{number_format($due)}} |
{{number_format($received)}} |
|
|
{{number_format($balance)}} |
@endif
@endif
@if($taxs)
Property Tax Record
Sr # |
inst # |
Tax |
Pay By |
Payment Received |
Status |
CPR |
@foreach($taxs as $tax)
{{$sr++}} |
@if($tax->statement->payment_head == \App\CustomerStatement::down_payment)
Down Payment |
@elseif($tax->statement->payment_head == \App\CustomerStatement::possession)
Possession Fee |
@elseif($tax->statement->payment_head == \App\CustomerStatement::installment)
Installment - {{$tax->statement->inst_no}} |
@elseif($tax->statement->payment_head == \App\CustomerStatement::other)
Other |
@elseif($tax->statement->payment_head == \App\CustomerStatement::allotment)
Allotment |
@elseif($tax->statement->payment_head == \App\CustomerStatement::confirmation)
Confirmation |
@elseif($tax->statement->payment_head == \App\CustomerStatement::booking)
Booking |
@elseif($tax->statement->payment_head == \App\CustomerStatement::development)
Development |
@elseif($tax->statement->payment_head == \App\CustomerStatement::file_processing)
File Processing |
@elseif($tax->statement->payment_head == \App\CustomerStatement::registration)
Registration |
@else
|
@endif
{{number_format($tax->tax)}}
|
@if($tax->tax_pay_by == \App\Receipt::customer)
Customer
@else
Company
@endif
|
{{$tax->tax_payment_received == \App\CustomerPropertyTax::paid ? 'YES' : 'NO'}}
|
{{$tax->status == \App\CustomerPropertyTax::paid ? 'Paid' : 'UnPaid'}}
@if($tax->status)
Reference #
{{$tax->reference}}
@endif
|
@if($tax->cpr)
Download
@endif
|
@endforeach
Total |
{{number_format($sum)}} |
@endif
All fields with * is required.