@extends('layouts.app') @section('title') Customer Vouchers @stop @section('breadcrumb') @stop @section('content')

Customers

Add New

@foreach($list as $l) @endforeach
# Name Description balance Action
{{$count++}} {{$l->name}} {{$l->description}} @if($balance[$l->id] < 0 ) ({{number_format(abs($balance[$l->id]))}}) @elseif($balance[$l->id] > 0 ) {{number_format($balance[$l->id])}} @else - @endif View Edit
@foreach($allStatements as $statement) @endforeach
# Registration # Unit # Size Member Name Net Amount Booking Date Action
{{$count++}} {{$statement->membership_no}} {{$statement->inventory->unit_number}} @if($statement->inventory) @if($statement->inventory->size) {{$statement->inventory->size->name}} {{env('SIZE')}} @endif @endif {{$statement->customer ? $statement->customer->name: ''}}
Dealer: {{$statement->dealer ? $statement->dealer->name: ''}}
{{number_format($statement->net_pay)}} {{date('d-m-Y', strtotime($statement->booking_date)) }} @permission('create-voucher') View Make JV @endpermission
{{csrf_field()}}
@foreach($receipts as $receipt) @if($receipt->payment_method == \App\Receipt::cash) @elseif($receipt->payment_method == \App\Receipt::bank) @elseif($receipt->payment_method == \App\Receipt::adjustment) @else @endif @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 @if($receipt->tax_paid_by == \App\Receipt::company) @else @endif @endforeach
Receipt No. Unit No. Payment Method Payment Head Received Amount Date Action
{{$receipt->receipt_no}} {{$receipt->property->inventory->unit_number}}CashBankAdjustmentDown PaymentPossession FeeInstallmentOther{{number_format($receipt->amount + $receipt->tax_amount)}} PKR{{number_format($receipt->amount)}} PKR {{date('d-m-Y', strtotime($receipt->receipt_date)) }} View
@foreach($allEntries as $entry) @if($entry->voucher_type == \App\GeneralJournalEntry::CRV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV) @else @endif @endforeach
Type Checked Posted Date Entry No. ADJ Account Memo Debit/Credit (+/-) Action
CRV-{{$entry->voucher_no}}BRV-{{$entry->voucher_no}}CPV-{{$entry->voucher_no}}BPV-{{$entry->voucher_no}}JV-{{$entry->voucher_no}}@if($entry->is_check) @else @endif @if($entry->is_post) @else @endif {{date('d/m/Y', strtotime($entry->date))}} {{$entry->entry_no}} @if($entry->adjusting_entry) @endif {{$entry->account ? $entry->account->name : ''}} {{$entry->memo}} {{number_format($totalAmount[$entry->entry_no])}} View @if(!$entry->is_approved)

Approve @endif
@stop @section('js') @stop