Collective Receipt Information
Collective Receipt Information
{{env('APP_NAME')}}
Payment Receipt
Office CopyReceipt 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 || $receipt->payment_method == \App\Receipt::bank)
Subject to the clearance of cheque
@else
@endif
Payment Received By
Payment Approved By
{{env('APP_NAME')}}
Payment Receipt
ACCOUNTS CopyReceipt No.
@foreach($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 || $receipt->payment_method == \App\Receipt::bank)
Subject to the clearance of cheque
@else
@endif
Payment Received By
Payment Approved By
{{env('APP_NAME')}}
Payment Receipt
CLIENT CopyReceipt No.
@foreach($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