@extends('layouts.app') @section('title') Trash Box @stop @section('breadcrumb') @stop @section('content')

Customers

Delete All @foreach($allCustomers as $customer) @endforeach

#	Member Id	Member Name	Action
{{$count++}}	M{{$customer->id}}	{{$customer->name}}

All Inventories

Delete All @foreach($allInventories as $i) @endforeach

Sr #	Unit #	Action
{{$count++}}	{{$i->unit_number}}

All Statement

Delete All @foreach($allStatements as $statement) @endforeach

#	Reference #	Unit #	Member Name	Action
{{$count++}}	{{$statement->membership_no}}	{{$statement->inventory ? $statement->inventory->unit_number : '' }}	{{$statement->customer ? $statement->customer->name: ''}}

All Receipts

Delete All @foreach($receipts as $receipt) @if($receipt->payment_head == \App\Receipt::down_payment) @elseif($receipt->payment_head == \App\Receipt::possession_fee) @elseif($receipt->payment_head == \App\Receipt::installment) @elseif($receipt->payment_head == \App\Receipt::other) @else @endif @endforeach

Receipt No.	Unit No.	Payment Head	Received Amount	Date	Action
{{$receipt->receipt_no}}	{{$receipt->property ? $receipt->property->inventory ? $receipt->property->inventory->unit_number : '' : ''}}	Down Payment	Possession Fee	Installment	Other		{{number_format($receipt->amount)}} PKR	{{date('d-m-Y', strtotime($receipt->receipt_date)) }}

All Dealers

Delete All @foreach($allDealers as $dealer) @endforeach

#	Name	Total Sale	Total Rebate	Paid Amount	Action
{{$count++}}	{{$dealer->name}} - {{$dealer->dealerType ? $dealer->dealerType->name : ''}}	{{$dealer->total_sale ? number_format($dealer->total_sale) : 0}} PKR	{{$dealer->total_rebate ? number_format($dealer->total_rebate) : 0}} PKR	{{$dealer->total_paid_amount ? number_format($dealer->total_paid_amount) : 0}} PKR

All Dealer Rebate

Delete All @foreach($allDealerRebate as $no) @endforeach

#	Dealer	Amount	Action
{{$count++}}	{{$no->dealer->name}}	{{$no->amount}}

All Unit Type

Delete All @foreach($allUnitType as $no) @endforeach

#	Name	Action
{{$count++}}	{{$no->name}}

All Unit Size

Delete All @foreach($allUnitSize as $no) @endforeach

#	Name	Action
{{$count++}}	{{$no->name}}

All Unit Floor

Delete All @foreach($allUnitFloor as $no) @endforeach

#	Name	Action
{{$count++}}	{{$no->name}}

All Unit Category

Delete All @foreach($allUnitCategory as $no) @endforeach

#	Name	Action
{{$count++}}	{{$no->name}}

All Package List

Delete All @foreach($allpackage as $no) @endforeach

#	Name	Action
{{ $count++ }}	{{ $no->name }}

All Price List

Delete All @foreach($allprice as $no) @endforeach

#	Price List No.	Action
{{ $count++ }}	{{ $no->l_no }}

All Open File Packages

Delete All @foreach($allopenfile as $no) @endforeach

#	Dealer Name	Dealer Code	Package Name	Status	Action
{{ $count++ }}	{{ $no->dealer->name }}	{{ $no->dealer->code }}	{{ $no->package->name }}	{{ $no->payment_status }}

All Dealer Package Receipts

Delete All @foreach($allDealerReceipt as $no) @endforeach

#	Receipt No.	Receipt Amount	Receipt Status	Receipt Date	Action
{{ $count++ }}	{{ $no->receipt_no }}	{{ $no->amount }}	@if ($no->is_approved == 0) Pending @elseif($no->is_approved == 1) Approved @endif	{{ date('y-m-d', strtotime($no->receipt_date)) }}

All Refund Unit Receipts

Delete All @foreach($allRefundUnitReceipt as $refund_rec) @endforeach

#	Receipt No.	Receipt Amount	Receipt Status	Receipt Date	Action
{{ $count++ }}	{{ $refund_rec->receipt_no }}	{{ $refund_rec->amount }}	@if ($refund_rec->is_approved == 0) Pending @elseif($refund_rec->is_approved == 1) Approved @endif	{{ date('y-m-d', strtotime($refund_rec->receipt_date)) }}

All Open File Refund Receipts

Delete All @foreach($allRefundOpenFileReceipt as $refund_rec) @endforeach

#	Receipt No.	Receipt Amount	Receipt Status	Receipt Date	Action
{{ $count++ }}	{{ $refund_rec->receipt_no }}	{{ $refund_rec->amount }}	@if ($refund_rec->is_approved == 0) Pending @elseif($refund_rec->is_approved == 1) Approved @endif	{{ date('y-m-d', strtotime($refund_rec->receipt_date)) }}

All Cancel Unit Receipts

Delete All @foreach($allCancelUnitReceipt as $cancel_rec) @endforeach

#	Receipt No.	Receipt Amount	Receipt Status	Receipt Date	Action
{{ $count++ }}	{{ $cancel_rec->receipt_no }}	{{ $cancel_rec->amount }}	@if ($cancel_rec->is_approved == 0) Pending @elseif($cancel_rec->is_approved == 1) Approved @endif	{{ date('y-m-d', strtotime($cancel_rec->receipt_date)) }}

All Open File Cancel Receipts

Delete All @foreach($allCancelOpenFileReceipt as $cancel_rec) @endforeach

#	Receipt No.	Receipt Amount	Receipt Status	Receipt Date	Action
{{ $count++ }}	{{ $cancel_rec->receipt_no }}	{{ $cancel_rec->amount }}	@if ($cancel_rec->is_approved == 0) Pending @elseif($cancel_rec->is_approved == 1) Approved @endif	{{ date('y-m-d', strtotime($cancel_rec->receipt_date)) }}

@stop @section('js') @stop