@extends('layouts.app') @section('title') Customer Vouchers @stop @section('breadcrumb')
@stop @section('content')# | 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($statement->booking_date)) }} | @permission('create-voucher') View Make JV @endpermission |
Receipt No. | Unit No. | Payment Method | Payment Head | Received Amount | Date | Action | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{$receipt->receipt_no}} | {{$receipt->property->inventory->unit_number}} | @if($receipt->payment_method == \App\Receipt::cash)Cash | @elseif($receipt->payment_method == \App\Receipt::bank)Bank | @elseif($receipt->payment_method == \App\Receipt::adjustment)Adjustment | @else@endif @if($receipt->payment_head == \App\Receipt::down_payment) | Down Payment | @elseif($receipt->payment_head == \App\Receipt::possession_fee)Possession Fee | @elseif($receipt->payment_head == \App\Receipt::installment)Installment | @elseif($receipt->payment_head == \App\Receipt::other)Other | @else@endif @if($receipt->tax_paid_by == \App\Receipt::company) | {{number_format($receipt->amount + $receipt->tax_amount)}} PKR | @else{{number_format($receipt->amount)}} PKR | @endif{{date('d-m-Y', strtotime($receipt->receipt_date)) }} | View |
Type | Checked | Posted | Date | Entry No. | ADJ | Account | Memo | Debit/Credit (+/-) | Action | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CRV-{{$entry->voucher_no}} | @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV)BRV-{{$entry->voucher_no}} | @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV)CPV-{{$entry->voucher_no}} | @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV)BPV-{{$entry->voucher_no}} | @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV)JV-{{$entry->voucher_no}} | @else@endif | @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 |