Personal Information

Name of Applicant {{$customer->name}}
S/O, D/O, W/O. {{$customer->father_name}}
CNIC {{$customer->cnic}}
Passport No. {{$customer->passport_no}}
Date of Birth {{date('d-m-Y', strtotime($customer->dob)) }}
Occupation {{$customer->occupation}}
Mailing Address {{$customer->mailing_address}}
Permanent Address {{$customer->permanent_address}}
Email {{$customer->email}}
Phone Number {{$customer->phone_number}}
Residential Number {{$customer->res_number}}
Mobile Number {{$customer->mobile_number}}

Nominee Information

Name Of Nominee {{$customer->nominee_name}}
S/O, D/O, W/O. {{$customer->nominee_so_do_wo}}
CNIC {{$customer->nominee_cnic}}
Passport No. {{$customer->nominee_passport_no}}
Email {{$customer->nominee_email}}
Phone Number {{$customer->nominee_phone_number}}
Residential Number {{$customer->nominee_res_number}}
Mobile Number {{$customer->nominee_mobile_number}}
Relation With Applicant {{$customer->nominee_relation}}
@if($customer->nominee) @foreach($customer->nominee as $c) @endforeach @endif
Name Of Nominee {{$c->nominee_name}}
S/O, D/O, W/O. {{$c->nominee_so_do_wo}}
CNIC {{$c->nominee_cnic}}
Passport No. {{$c->nominee_passport_no}}
Email {{$c->nominee_email}}
Phone Number {{$c->nominee_phone_number}}
Residential Number {{$c->nominee_res_number}}
Mobile Number {{$c->nominee_mobile_number}}
Relation With Applicant {{$c->nominee_relation}}

For Office Use Only

Total Amount @if($property)Rs.{{number_format($property->net_pay)}}/- @endif
Date @if($property) {{date('d-m-Y', strtotime($property->booking_date))}}@endif
Amount Deposited @if($receipt) Rs.{{number_format($receipt->amount)}}/- @endif
Receipt No @if($receipt) {{$receipt->receipt_no}} @endif
Authorize Dealer @if($property) @if($property->dealer) {{$property->dealer->code}} @endif @endif
Approved Client I.D No.

Customer Documents

@if($customer->img_url) user-img

@endif @if($customer->documents) @foreach($customer->documents as $d) user-img

@endforeach @endif

Membership Form

Unit Information

Unit No {{$statement->inventory->unit_number}}
Floor No. @if($statement->inventory->floor){{$statement->inventory->floor->name}}@endif
Size @if($statement->inventory) @if($statement->inventory->size) {{$statement->inventory->size->name}} {{env('SIZE')}} @endif @endif
Type {{$statement->inventory->type->name}}
Category @if($statement->inventory->categories) @foreach($statement->inventory->categories as $c) @if($loop->last) {{$c->category->name}} @else {{$c->category->name}} , @endif @endforeach @endif


Payment Receipt

Total Price Rs.{{number_format($statement->cost)}}/-
Extra Charges Rs.{{number_format($statement->net_pay - $statement->cost)}}/-
Total Payable Amount Rs.{{number_format($statement->net_pay)}}/-
Amount Deposited Rs.{{number_format($receipt->amount)}}/-
Receipt No. @if($receipt) {{$receipt->receipt_no}} @endif
Authorized Dealer {{$statement->dealer ? $statement->dealer->code : ''}}
Approved Client I.D No. {{$statement->membership_no}}

PAYMENT SCHEDULE

  Unit's Details

@if($property->down_payment_note) @endif
Floor: {{$property->inventory->floor->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: {{$property->inventory->size->name}} {{env('SIZE')}}
Total Price: {{number_format($property->inventory->total_price - $property->inventory->extra_amount)}}
Net Amt.: {{number_format($property->net_pay)}}
Notes: {{$property->down_payment_note}}
Unit #: {{$property->inventory->unit_number}}
Unit Type: {{$property->inventory->type->name}}
Discount: {{$property->discount }}
Category Cost: {{number_format($property->inventory->extra_amount) }}
Booking Date: {{date('d-m-Y', strtotime($property->booking_date)) }}
Schedule Start Date: {{date('d-m-Y', strtotime($property->schedule_start_date)) }}
@foreach($property->statement as $statement) @if($statement->payment_head == \App\CustomerStatement::down_payment) @elseif($statement->payment_head == \App\CustomerStatement::possession) @elseif($statement->payment_head == \App\CustomerStatement::installment) @elseif($statement->payment_head == \App\CustomerStatement::other) @else @endif @if($statement->is_deleted == false) @if($statement->receipt) @if($statement->receipt->payment_mode == \App\Receipt::cash) @elseif($statement->receipt->payment_mode == \App\Receipt::bank) @elseif($statement->receipt->payment_mode == \App\Receipt::cheque) @elseif($statement->receipt->payment_mode == \App\Receipt::adjacement) @else @endif @else @endif @else @endif @if($statement->is_deleted == false) @if($statement->received) @else @endif @else @endif @endforeach
Payment Head Due Date Due Amt. Received Amt. Balance Payment Mode Receipt # Receipt Date Balance Amt.
Down PaymentPossession FeeInstallment - {{$count++}}Other {{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($statement->due)}} @endif CashBank transferChequeAdjustment @if($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($total)}}
Total {{number_format($due)}} {{number_format($received)}} {{number_format($total)}}