{{env('APP_NAME')}}
Account Statement
Member Information
@php
$ownerArray[] = $property->customer->name;
if(!empty($property->customer->first_owner))
{
$ownerArray[] = $property->customer->first_owner;
}
if(!empty($property->customer->second_owner))
{
$ownerArray[] = $property->customer->second_owner;
}
@endphp
Ref No: |
{{$property->membership_no}} |
CNIC No. |
@if(count($ownerArray) > 1)
{{str_replace('_' , '' , $property->customer->cnic)}}, {{$property->customer->first_owner_cnic}},
{{$property->customer->second_owner_cnic}}
@else
@if(($i == 5 || $i == 12) && $property->customer->type == 0)
-
@endif
@endif
|
Member Name: |
@if(count($ownerArray) > 1)
{{$property->customer->name}}, {{$property->customer->first_owner}}, {{$property->customer->second_owner}}
@else
{{$property->customer->name}}
@endif
|
S/O: |
@if(count($ownerArray) > 1)
{{$property->customer->father_name}}, {{$property->customer->first_owner_father}},
{{$property->customer->second_owner_father}}
@else
{{$property->customer->father_name}}
@endif
|
Contact #: |
{{$property->customer ? $property->customer->mobile_number : ''}} |
Address: |
{{$property->customer->mailing_address}} |
Unit's Details
Floor / Street: |
@if($property->inventory->floor) {{$property->inventory->floor->name}}@endif |
Block: |
{{$property->inventory->floor ? $property->inventory->floor->unitBlock->name : ''}} |
Category: |
@foreach($property->inventory->categories as $c)
@if($loop->last)
{{$c->category->name}} ({{$c->category->percent}} )
@else
{{$c->category->name}} ({{$c->category->percent}} ),
@endif
@endforeach |
Size: |
{{$property->inventory->size ? $property->inventory->size->name : '' }} {{env('SIZE')}}
|
Total Price: |
{{number_format($property->inventory->total_price )}} |
Net Amt.: |
{{number_format($property->net_pay)}} |
@if($property->down_payment_note)
Notes: |
{{$property->down_payment_note}} |
@endif
Automatic Sms Alerts |
@if($property->sms_alert == true)
On |
@else
Off |
@endif
Automatic Email Alerts |
@if($property->email_alert == true)
On |
@else
Off |
@endif
@permission('print-membership')
Booking Form |
@endpermission
@permission('print-membership')
Allotment Letter |
@endpermission
@permission('print-membership')
Sale Agreement |
@endpermission
Unit No.: |
{{$property->inventory ? $property->inventory->unit_number : '' }} |
Unit Type: |
{{$property->inventory->type->name}} |
Area: |
{{$property->inventory->area}} |
Discount: |
{{number_format($property->discount )}} |
Category Cost: |
{{number_format($property->inventory->extra_amount) }} |
Booking Type : |
@if($property->booking_type == \App\CustomerProperty::normal)
Installment |
@elseif($property->booking_type == \App\CustomerProperty::full_payment)
Full Payment |
@endif
Booking Date: |
{{date('d-m-Y', strtotime($property->original_boooking_date)) }} |
Schedule Start Date: |
@if($property->schedule_start_date) {{date('d-m-Y', strtotime($property->schedule_start_date)) }}
@endif |
Sale By : |
{{$property->saleBy ? $property->saleBy->name : ''}} |
Dealer's Detail +
@foreach($dealers as $d)
Name : |
{{$d->dealer->name}} |
Rebate : |
{{number_format($d->amount)}} |
@endforeach
Payment Detail
Net Price: |
{{number_format($property->net_pay)}} |
Received Amount: |
{{number_format($amount)}} |
Outstanding Amt: |
{{number_format($property->net_pay - $amount)}} |
Total Received %: |
{{number_format($receivedAmtPer , 2)}} % |
Over Due Amt. |
{{number_format($overDue)}} |
CUSTOMER STATEMENT OF ACCOUNT AS ON {{strtoupper (date('F d, Y')) }}
Name |
@if($property->customer->father_type == 1) {{'Mr.'}} @elseif($property->customer->father_type == 2) {{'Ms.'}} @elseif($property->customer->father_type == 3) {{'Mrs.'}} @else {{ 'Company Name' }} @endif {{$property->customer->name}} |
Address: {{$property->customer->mailing_address}} |
@if($property->customer->type == 0) {{ 'CNIC No:' }} @else {{ 'Incorporation no' }} @endif |
@if(($i == 5 || $i == 12) && $property->customer->type == 0)
-
@endif
|
File No: |
{{$property->inventory->unit_number}} |
Block: |
|
Floor: |
|
Type: |
{{$property->inventory->type->name}} |
|
Reference No:: |
{{$property->membership_no}} |
Category: |
@foreach($property->inventory->categories as $c)
@if($loop->last)
{{$c->category->name}}
@else
{{$c->category->name}}
@endif
@endforeach
|
Apartment No: |
{{$property->inventory->unit_number}} |
Gross Area (Sft.): |
{{number_format($property->inventory->size->name)}} |
Sale Price: |
{{number_format($property->inventory->total_price - $property->inventory->extra_amount)}} |
Discount: |
{{number_format($property->discount )}} |
Final Unit Price: |
{{number_format($property->net_pay)}} |
Received Amount: |
{{number_format($amount)}} |
({{ number_format($receivedAmtPer , 2) }} % ) |
Outstanding Amount: |
{{number_format($property->net_pay - $amount)}} |
({{ number_format($outstandingAmtPer , 2) }} % ) |
Price / Sft.: |
{{number_format(($property->inventory->total_price - $property->inventory->extra_amount ) /$property->inventory->size->name)}} |
@php
$inst_counter=0;
@endphp
@foreach($property->statement as $st)
@if($st->payment_head == \App\CustomerStatement::installment)
@php
$inst_counter++;
@endphp
@endif
@endforeach
No. of Installments: |
Down + {{$inst_counter}} Inst. |
TIER: |
|
Location: |
{{$property->inventory->description}} |
Overdue Amount: |
{{number_format($overDue)}} |
Payment Head |
Due Date |
Due Amt. |
Received Amt. |
Balance |
Payment Mode |
Receipt # |
Receipt Date |
Balance Amt. |
@foreach($property->statement as $statement)
@if($statement->due > 0)
@if($statement->balance > 0 && $statement->due_date < Carbon\Carbon::today())
@else
@endif
@if($statement->payment_head == \App\CustomerStatement::down_payment)
Down Payment |
@elseif($statement->payment_head == \App\CustomerStatement::possession)
Possession Fee |
@elseif($statement->payment_head == \App\CustomerStatement::installment)
Installment - {{$statement->inst_no}} |
@elseif($statement->payment_head == \App\CustomerStatement::other)
Other |
@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($statement->receipt->payment_method == \App\Receipt::cheque)
Cheque |
@else
|
@endif
@else
|
@endif
@else
|
@endif
@if($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 |
@if($statement->is_deleted == false)
@if($statement->received)
{{number_format($total)}} |
@else
|
@endif
@else
|
@endif
@endif
@endforeach
Total |
{{number_format($due)}} |
{{number_format($received)}} |
{{number_format($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($property->propertyTax)
@endif
All fields with * is required.