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

Collective Receipt Information


{{env('APP_NAME')}}

Payment Receipt

Office Copy
Receipt No.
  @foreach($receipts as $list) {{$list->receipt_no}} / @endforeach
 
Ref.No.
 

Date:
{{date('d-m-Y',strtotime($receipt->receipt_date))}}
Received with thanks from Mr./Ms./Mrs.
  {{$receipt->customer->name}}
CNIC#
  @if($i == 5 || $i == 12) - @endif {{$c[$i]}}
On account of Office/shop/Floor
  @foreach($receipts as $list) {{$list->property->inventory->unit_number}} , @endforeach
Payment Head: @if($receipt->payment_head == \App\Receipt::down_payment) Down Payment @elseif($receipt->payment_head == \App\Receipt::installment) Installment @elseif($receipt->payment_head == \App\Receipt::possession_fee) Possession @elseif($receipt->payment_head == \App\Receipt::other) Others @endif
Payment Mode: @if($receipt->payment_method == \App\Receipt::cash) Cash @elseif($receipt->payment_method == \App\Receipt::bank) Bank @elseif($receipt->payment_method == \App\Receipt::cheque) Cheque @elseif($receipt->payment_method == \App\Receipt::adjustment) Adjustment @endif
@if($receipt->payment_method == \App\Receipt::adjustment)
Adjustment Type: @if($receipt->adjustment_type == \App\Receipt::property) Property @elseif($receipt->adjustment_type == \App\Receipt::vehicle) Vehicle @elseif($receipt->adjustment_type == \App\Receipt::rebate) Rebate   ( {{$receipt->rebate->property->inventory->unit_number}} ) @elseif($receipt->adjustment_type == \App\Receipt::vendor) Vendor bill   ( PO-{{$receipt->vendor_purchase_order_id}} ) @elseif($receipt->adjustment_type == \App\Receipt::others) Others @endif
Adjustment Details . {{$receipt->adjustment_detail}}
@endif @if($receipt->tax_paid_by == \App\Receipt::company)
Tax Amount:    {{number_format($receipt->tax_amount)}}
@endif @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque)
Instruement No. 
{{$receipt->cheque_number}}
Drawn ON: {{$receipt->drawn_date}}
@endif
PKR
  @if($receipt->tax_paid_by == \App\Receipt::company) {{number_format($total_amount + $tax_amount)}}/- @else {{number_format($total_amount)}}/- @endif
Amount in words (PKR)
{{$words}} only
@if($receipt->payment_method == \App\Receipt::cheque || $receipt->payment_method == \App\Receipt::bank)
Subject to the clearance of cheque
@else
@endif
Payment Received By
Payment Approved By

{{env('APP_NAME')}}

Payment Receipt

ACCOUNTS Copy
Receipt No.
  @foreach($receipts as $list) {{$list->receipt_no}} / @endforeach
 
Ref.No.
 

Date:
{{date('d-m-Y',strtotime($receipt->receipt_date))}}
Received with thanks from Mr./Ms./Mrs.
  {{$receipt->customer->name}}
CNIC#
  @if($i == 5 || $i == 12) - @endif {{$c[$i]}}
On account of Office/shop/Floor
  @foreach($receipts as $list) {{$list->property->inventory->unit_number}} , @endforeach
Payment Head: @if($receipt->payment_head == \App\Receipt::down_payment) Down Payment @elseif($receipt->payment_head == \App\Receipt::installment) Installment @elseif($receipt->payment_head == \App\Receipt::possession_fee) Possession @elseif($receipt->payment_head == \App\Receipt::other) Others @endif
Payment Mode: @if($receipt->payment_method == \App\Receipt::cash) Cash @elseif($receipt->payment_method == \App\Receipt::bank) Bank @elseif($receipt->payment_method == \App\Receipt::cheque) Cheque @elseif($receipt->payment_method == \App\Receipt::adjustment) Adjustment @endif
@if($receipt->payment_method == \App\Receipt::adjustment)
Adjustment Type: @if($receipt->adjustment_type == \App\Receipt::property) Property @elseif($receipt->adjustment_type == \App\Receipt::vehicle) Vehicle @elseif($receipt->adjustment_type == \App\Receipt::rebate) Rebate   ( {{$receipt->rebate->property->inventory->unit_number}} ) @elseif($receipt->adjustment_type == \App\Receipt::vendor) Vendor bill   ( PO-{{$receipt->vendor_purchase_order_id}} ) @elseif($receipt->adjustment_type == \App\Receipt::others) Others @endif
Adjustment Details . {{$receipt->adjustment_detail}}
@endif @if($receipt->tax_paid_by == \App\Receipt::company)
Tax Amount:    {{number_format($receipt->tax_amount)}}
@endif @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque)
Instruement No. 
{{$receipt->cheque_number}}
Drawn ON: {{$receipt->drawn_date}}
@endif
PKR
  @if($receipt->tax_paid_by == \App\Receipt::company) {{number_format($total_amount + $tax_amount)}}/- @else {{number_format($total_amount)}}/- @endif
Amount in words (PKR)
{{$words}} only
@if($receipt->payment_method == \App\Receipt::cheque || $receipt->payment_method == \App\Receipt::bank)
Subject to the clearance of cheque
@else
@endif
Payment Received By
Payment Approved By

{{env('APP_NAME')}}

Payment Receipt

CLIENT Copy
Receipt No.
  @foreach($receipts as $list) {{$list->receipt_no}} / @endforeach
 
Ref.No.
 

Date:
{{date('d-m-Y',strtotime($receipt->receipt_date))}}
Received with thanks from Mr./Ms./Mrs.
  {{$receipt->customer->name}}
CNIC#
  @if($i == 5 || $i == 12) - @endif {{$c[$i]}}
On account of Office/shop/Floor
  @foreach($receipts as $list) {{$list->property->inventory->unit_number}} , @endforeach
Payment Head: @if($receipt->payment_head == \App\Receipt::down_payment) Down Payment @elseif($receipt->payment_head == \App\Receipt::installment) Installment @elseif($receipt->payment_head == \App\Receipt::possession_fee) Possession @elseif($receipt->payment_head == \App\Receipt::other) Others @endif
Payment Mode: @if($receipt->payment_method == \App\Receipt::cash) Cash @elseif($receipt->payment_method == \App\Receipt::bank) Bank @elseif($receipt->payment_method == \App\Receipt::cheque) Cheque @elseif($receipt->payment_method == \App\Receipt::adjustment) Adjustment @endif
@if($receipt->payment_method == \App\Receipt::adjustment)
Adjustment Type: @if($receipt->adjustment_type == \App\Receipt::property) Property @elseif($receipt->adjustment_type == \App\Receipt::vehicle) Vehicle @elseif($receipt->adjustment_type == \App\Receipt::rebate) Rebate   ( {{$receipt->rebate->property->inventory->unit_number}} ) @elseif($receipt->adjustment_type == \App\Receipt::vendor) Vendor bill   ( PO-{{$receipt->vendor_purchase_order_id}} ) @elseif($receipt->adjustment_type == \App\Receipt::others) Others @endif
Adjustment Details . {{$receipt->adjustment_detail}}
@endif @if($receipt->tax_paid_by == \App\Receipt::company)
Tax Amount:    {{number_format($receipt->tax_amount)}}
@endif @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque)
Instruement No. 
{{$receipt->cheque_number}}
Drawn ON: {{$receipt->drawn_date}}
@endif
PKR
  @if($receipt->tax_paid_by == \App\Receipt::company) {{number_format($total_amount + $tax_amount)}}/- @else {{number_format($total_amount)}}/- @endif
Amount in words (PKR)
{{$words}} only
@if($receipt->payment_method == \App\Receipt::cheque || $receipt->payment_method == \App\Receipt::bank)
Subject to the clearance of cheque
@else
@endif
Payment Received By
Payment Approved By
@stop @section('js') @stop