@extends('layouts.app') @section('title') Payment Receipt @stop @section('css') @stop @section('content')

Receipt Information


@if($receipt->payment_method == \App\Receipt::cash) @elseif($receipt->payment_method == \App\Receipt::bank) @elseif($receipt->payment_method == \App\Receipt::cheque) @elseif($receipt->payment_method == \App\Receipt::adjustment) @endif @if($receipt->tax_paid_by == \App\Receipt::company) @else @endif @if($receipt->payment_method == \App\Receipt::adjustment) @if($receipt->dealer_adjustment_unit_id) @endif @endif
Receipt # {{$receipt->receipt_no}}
Date {{date('d-m-Y',strtotime($receipt->receipt_date))}}
Customer {{$receipt->customer->name}}
Unit No. {{$receipt->property->inventory ? $receipt->property->inventory->unit_number : ''}}
Payment Head @if($receipt->payment_head == \App\Receipt::down_payment) Down Payment @elseif($receipt->payment_head == \App\Receipt::installment) Installment @elseif($receipt->payment_head == \App\Receipt::others) Others @endif
Payment ModeCashBank transfer
Depositor bank: {{$receipt->DepositorBank ? $receipt->DepositorBank->name : ''}}
Company bank: {{$receipt->companyAccount ? $receipt->companyAccount->name : ''}}
ChequeAdjustment
Gross Amount {{number_format($receipt->amount)}}
Tax Amount @if($receipt->tax_paid_by == \App\Receipt::company) {{number_format($receipt->tax_amount)}} @else {{number_format(0)}} @endif
Net Amount{{number_format($receipt->amount + $receipt->tax_amount)}}{{number_format($receipt->amount)}}
Tax Pay By @if($receipt->tax_paid_by == \App\Receipt::customer) Customer @else Company @endif
Tax Payment Received @if($receipt->tax_payment_received) YES @else NO @endif
Notes {{$receipt->notes}}
Adjustment Detail {{$receipt->adjustment_detail}}
Rebate Detail Adjust againt {{$receipt->rebate->property->inventory->unit_number}}
@permission('create-voucher') @endpermission
{{csrf_field()}}
@stop @section('js') @stop