@extends('layouts.app') 

@section('title') Payment Receipt @stop 

@section('css')
<style type="text/css">
/*.page-wrapper {
    margin-top: -55px;
    padding-bottom: 0px;
}*/

.container-fluid {
    padding: 3px 30px 0;
}

@media print {
    .page-wrapper {
        font-size: 12px !important;
        font-family: "time-new-roman", Arial, sans-serif !important;
        padding-top: 0px !important;
        padding-bottom: 0;
    }
    h3 {
        margin: 0;
        line-height: 1;
    }
    .white-box {
        border: none !important;
    }
}
</style> 
@stop 

@section('breadcrumb')
<ol class="breadcrumb pull-right no-print">
    <li><a href="{{route('home')}}"><i class="fa fa-dashboard"></i> Home</a></li> @permission('list-dealer')
    <li><a href="#">Payment Receipt</a></li> 
    @endpermission
    <li class="active">Receipt Detail</li>
</ol> 
@stop 

@section('content')
<div class="container-fluid">
    <div class="row printableArea" id="content">
        <!-- /row -->
        <br>
        <div class="row no-print">
            <div class="col-sm-12">
                <div class="white-box">
                    <h3 class="box-title">

                        <div class="row">
                            <div class="col-sm-6" style="margin-top: 1rem;">
                                  <span> Receipt Information</span>
                            </div>

                            <div class="col-sm-6">
                                <form class="d-flex" style="padding-left: 15rem;" method="post" onsubmit="return upload_receipt_docs(this , '{{$receipt->id}}')">
                                    <div class="row">
                                        <div class="col-sm-8">
                                            <span id="error_message" style="color: red;display: none;"></span>

                                             <span id="success_message" style="color: green;display: none;"></span>

                                            <label>Upload Multiple docx <small>(image, pdf, word)</small></label>
                                            <input name="files[]" id="files" class="form-control me-2" multiple type="file"  aria-label="Search">
                                        </div>

                                        <div class="col-sm-4" style="margin-top: 3.5rem;">
                                            <button id="upload_btn" class="btn btn-outline-success" type="submit">Upload</button>
                                        </div>
                                    </div> 
                                    
                                    
                                </form>
                            </div>
                        </div>
                         
                    </h3>
                    <hr>
                    
                    <div class="table-responsive">
                        <table class="table">
                            <tbody>
                                <tr>
                                    <td>Receipt #</td>
                                    <td>{{$receipt->receipt_no}}</td>
                                </tr>
                                <tr>
                                    <td>Date</td>
                                    <td>{{date('d-m-Y',strtotime($receipt->receipt_date))}}</td>
                                </tr>
                                <tr>
                                    <td>Customer</td>
                                    <td>{{$receipt->customer->name}} </td>
                                </tr>
                                <tr>
                                    <td>Unit No.</td>
                                    <td> {{$receipt->property->inventory ? $receipt->property->inventory->unit_number : ''}} </td>
                                </tr>
                                <tr>
                                    <td>Payment Head</td>
                                    <td>
                                        
                                        @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
                                    </td>
                                </tr>
                                <tr>
                                    <td>Payment Mode</td> 

                                    <td>
                                        @if($receipt->payment_method == \App\Receipt::cash) Cash 

                                        @elseif($receipt->payment_method == \App\Receipt::bank) Bank 

                                        @elseif($receipt->payment_method == \App\Receipt::cheque) Cheque/ DD/ PO 

                                        @else 
                                        Adjustment 

                                        @endif 
                                    </td>
                                </tr>

                                 @if(!empty($receipt->cheque_number))
                                <tr>
                                    <td>Instrument No.</td>
                                    <td> {{$receipt->cheque_number}} </td>
                                </tr>
                                @endif

                                @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque)
                                <tr>
                                    <td>Company Account</td>
                                    <td>
                                        
                                        @foreach($cBanks as $company_bank)
                                        
                                        @if($company_bank->id == $receipt->company_account)
                                        {{$company_bank->name}}
                                        @endif

                                        @endforeach

                                    </td>
                                </tr>
                                <tr>
                                    <td>Depositor Bank Account</td>
                                    <td>
                                        
                                        @foreach($banks as $depositor_bank)
                                        
                                        @if($depositor_bank->id == $receipt->bank_name)
                                        {{$depositor_bank->name}}
                                        @endif

                                        @endforeach

                                    </td>
                                </tr>
                                @endif


                                <tr>
                                                    <td>Gross Amount</td>
                                                    <td>{{number_format($receipt->amount)}}</td>
                                                </tr>
                                                <tr>
                                                    <td>Tax Amount</td>
                                                    <td>
                                                        @if($receipt->tax_paid_by == \App\Receipt::company)

                                                        {{number_format($receipt->tax_amount)}}
                                                    @else
                                                    {{number_format(0)}}

                                                @endif</td>
                                                </tr>

                                                 <tr>
                                                    <td>Net Amount</td>
                                                    @if($receipt->tax_paid_by == \App\Receipt::company)
                                                    <td>{{number_format($receipt->amount + $receipt->tax_amount)}}</td>

                                                    @else

                                                    <td>{{number_format($receipt->amount)}}</td>

                                                    @endif
                                                </tr>

                                                <tr>
                                                    <td>Tax Pay By</td>
                                                    <td>@if($receipt->tax_paid_by == \App\Receipt::customer)
                                                        Customer
                                                        @else
                                                        Company
                                                    @endif</td>
                                                </tr>

                                                <tr>
                                                    <td>Tax Payment Received</td>
                                                    <td>@if($receipt->tax_payment_received)
                                                        YES
                                                        @else
                                                        NO
                                                    @endif
                                                </td>
                                                </tr>
                                <tr>
                                    <td>Notes</td>
                                    <td>{{$receipt->notes}}</td>
                                </tr> 

                                @if($receipt->payment_method == \App\Receipt::adjustment)
                                <tr>
                                    <td>Adjustment Detail</td>
                                    <td>{{$receipt->adjustment_detail}}</td>
                                </tr> 

                                @if($receipt->dealer_adjustment_unit_id)
                                <tr>
                                    <td>Rebate Detail</td>
                                    <td>Adjust againt {{$receipt->rebate->property->inventory->unit_number}}</td>
                                </tr> 
                                @endif 
                                
                                @endif 

                            </tbody>
                        
                        </table> 

                        @if(count($receipt->documents) > 0)
                        <h3 style="margin-top: 5rem;margin-bottom: 3rem;">Receipt Documents</h3> 

                        @php 

                        $images = json_decode($receipt->documents , true); 

                        $file_ext = array('docx','pdf'); 


                        echo '<div class="row">'; 

                        for($img = 0; $img < count($images); $img++) 
                        { 
                            
                            $url = asset( 'storage/receipt_documents/'.$images[$img][ 'document_path']); 

                            $urlExt = pathinfo($url, PATHINFO_EXTENSION); 

                            if (!in_array($urlExt, $file_ext)) 
                            { 

                                echo '<div class="col-md-2" >
                                        <a target="_blank" href="'.url( 'storage/receipt_documents/'.$images[$img][ 'document_path']). '">
                                            <img  title="Image" style="height: 100px;border-radius: 10px;" class="img-responsive" src="'.url( 'storage/receipt_documents/'.$images[$img][ 'document_path']). '">
                                        </a>
                                        <a href="'.route( 'receipt.document.delete' , [$images[$img][ 'id']]) . '" style="margin-left: 4rem; color: red;" data-toggle="confirmation" data-title="Are you sure to delete?" >
                                            <i class="fa fa-trash" aria-hidden="true"></i>
                                        </a>
                                    </div>'; 
                            } 

                            if (in_array($urlExt, $file_ext)) 
                            { 

                                echo '<div class="col-md-2" >
                                    <a target="_blank" href="'.url( 'storage/receipt_documents/'.$images[$img][ 'document_path']). '">
                                        <img title="'.ucfirst($urlExt). ' File" style="height: 100px;border-radius: 10px;" class="img-responsive" src="'.url( 'storage/file.jpg'). '">
                                    </a>
                                    <a href="'.route( 'receipt.document.delete' , [$images[$img][ 'id']]) . '" style="margin-left: 4rem; color: red;" data-toggle="confirmation" data-title="Are you sure to delete?" >
                                        <i class="fa fa-trash" aria-hidden="true"></i>
                                    </a>
                                </div>'; 
                            } 
                        } 

                        echo '</div>'; 

                        @endphp 

                        @endif 

                    </div>
            
                </div>
            
            </div>
        </div>
                
        <div class="col-lg-12" style="margin-top: 25rem;">
            <div class="white-box">
                
                <div class="row " style="text-transform: uppercase; font-weight: 600;">
                    
                    <div class="col-sm-12 col-xs-12 text-center">
                        <h3><strong>{{env('APP_NAME')}}</strong></h3>
                        <h3><strong>Payment Receipt</strong></h3> <span class="payment">Office Copy</span> 
                    </div>
                            
                    <div class="col-sm-12 col-xs-12">
                                
                        <div class="row">
                            
                            <div class="col-sm-4 col-xs-4">
                                <div class="col-sm-5 col-xs-5 p-0">Receipt No.</div>
                                <div class="col-sm-7 col-xs-7" style="border-bottom: 1px dotted">&nbsp; {{$receipt->receipt_no}}</div>
                            </div>
                            
                            <div class="col-sm-4 col-xs-4"> &nbsp; </div>
                            
                            <div class="col-sm-4 col-xs-4">
                                <div class="col-sm-2 col-xs-2"><b>Ref.No.</b></div>
                                <div class="col-sm-10 col-xs-10">&nbsp; </div>
                                <br>
                                <div class="col-sm-2 col-xs-2"><b>Date:</b></div>
                                <div class="col-sm-10 col-xs-10">
                                    <strong>{{date('d-m-Y',strtotime($receipt->receipt_date))}}</strong> 
                                </div>
                            </div>
                            
                            <div class="col-sm-4 col-xs-6"> Received with thanks from Mr./Ms./Mrs. </div>
                                    
                            <div class="col-sm-8 col-xs-6" style="border-bottom: 1px dotted">&nbsp; {{$receipt->customer->name}}</div>
                            <div class="clearfix" style="margin-bottom: 8px"></div>
                            
                            <div class="col-sm-7 col-xs-5">
                                <div class="col-sm-2 col-xs-2 p-0">Phone</div>
                                <div class="col-sm-10 col-xs-10" style="border-bottom: 1px dotted">&nbsp;
                                  {{$receipt->customer->phone_number}}

                                </div>
                            </div>
                            
                            <div class="col-sm-5 col-xs-7">
                                <div class="col-sm-9 col-xs-9"> On account of Office/shop/Floor </div>
                                <div class="col-sm-3 col-xs-3" style="border-bottom: 1px dotted">&nbsp;{{$receipt->property ? $receipt->property->inventory ? $receipt->property->inventory->unit_number : '' : ''}}</div>
                            </div>
                            <div class="clearfix" style="margin-bottom: 8px"></div>
                            
                            <div class="col-xs-6 col-sm-6"> 
                                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

                                 
                            </div>
                           
                                    
                            <div class="col-xs-6 col-sm-6">
                                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

                            </div>

                            @if($receipt->payment_method == \App\Receipt::adjustment) 
                        
                                        
                                <div class="col-xs-6 col-sm-6" style="margin-top: 1rem;">

                                    Adjustment Type: 

                                    @if($receipt->adjustment_type == \App\Receipt::property) 
                                    Property  

                                    @elseif($receipt->adjustment_type == \App\Receipt::vehicle) 
                                    Vehicle  

                                    @elseif($receipt->adjustment_type == \App\Receipt::rebate) 
                                    Rebate &nbsp;&nbsp;<span>( {{$receipt->rebate->property->inventory->unit_number}} )</span>

                                    @elseif($receipt->adjustment_type == \App\Receipt::vendor) 
                                    Vendor bill &nbsp;&nbsp;<span>( PO-{{$receipt->vendor_purchase_order_id}} )</span>

                                    @elseif($receipt->adjustment_type == \App\Receipt::others) 
                                    Others 
                                    @endif


                                </div>


                                  <div class="col-xs-6 col-sm-6" style="margin-top: 1rem;">

                                    Adjustment Details . 
                                    <span>{{$receipt->adjustment_detail}}</span>

                                  </div>


                            @endif


                            @if($receipt->tax_paid_by == \App\Receipt::company) 
                            <div class="col-xs-6 col-sm-6" style="margin-top: 1rem;">
                            Tax Amount: &nbsp;&nbsp;&nbsp;{{number_format($receipt->tax_amount)}}

                            </div>
                            @endif


                            @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque)
                            <div class="col-xs-4 col-sm-4"> 
                                <span class="pull-left">Instruement No.&nbsp;</span>
                                <div style="border-bottom: 1px dotted;display: flex;">
                                    {{$receipt->cheque_number}} 
                                    <strong></strong>
                                </div>
                            </div>

                            <div class="col-xs-2 col-sm-2"> 
                                <b>Drawn ON:</b>
                                <strong>{{$receipt->drawn_date}}</strong>
                            </div>
                            @endif
                            
                            <div class="clearfix" style="margin-bottom: 8px"></div>
                                    
                            <div class="col-sm-1 col-xs-1">PKR</div>
                            <div class="col-xs-11 col-sm-11" style="border-bottom: 1px dotted; text-align: center;">&nbsp;<strong>
                                @if($receipt->tax_paid_by == \App\Receipt::company)
                                {{number_format($receipt->amount + $receipt->tax_amount)}}
                                @else
                                {{number_format($receipt->amount)}}
                            @endif
                        </strong></div>
                            <div class="clearfix" style="margin-bottom: 8px"></div>
                            
                            <div class="col-xs-4 col-sm-3">Amount in words (PKR)</div>
                            <div class="col-sm-9 col-xs-8"><b>{{$words}} only</b></div>

                            
                             @if($receipt->payment_method == \App\Receipt::cheque || $receipt->payment_method == \App\Receipt::bank) 
                                <div class="clearfix" style="margin-bottom: 20px"></div>
                                <div class="col-xs-12 col-sm-12"> 
                                <b style="text-transform: capitalize;">Subject to the clearance of cheque</b> 
                            </div>
                            <div class="clearfix" style="margin-bottom: 50px"></div>
                            
                            @else
                               <div class="clearfix" style="margin-bottom: 50px"></div>
                            @endif
                            
                            <div class="col-xs-8 col-sm-8"> 
                                <b style="border-top: 1px solid;">Payment Received By</b> 
                            </div>
                            <div class="col-sm-4 col-xs-4"> 
                                <b style="border-top: 1px solid;">Payment Approved By</b> 
                            </div>
                                
                        </div>
                    </div>
                </div>
            </div>
        </div>
        
        <div class="sperator"></div>

 <div class="col-lg-12">
            <div class="white-box">
                
                <div class="row " style="text-transform: uppercase; font-weight: 600;">
                    
                    <div class="col-sm-12 col-xs-12 text-center">
                        <h3><strong>{{env('APP_NAME')}}</strong></h3>
                        <h3><strong>Payment Receipt</strong></h3> <span class="payment">Accounts Copy</span> 
                    </div>
                            
                    <div class="col-sm-12 col-xs-12">
                                
                        <div class="row">
                            
                            <div class="col-sm-4 col-xs-4">
                                <div class="col-sm-5 col-xs-5 p-0">Receipt No.</div>
                                <div class="col-sm-7 col-xs-7" style="border-bottom: 1px dotted">&nbsp; {{$receipt->receipt_no}}</div>
                            </div>
                            
                            <div class="col-sm-4 col-xs-4"> &nbsp; </div>
                            
                            <div class="col-sm-4 col-xs-4">
                                <div class="col-sm-2 col-xs-2"><b>Ref.No.</b></div>
                                <div class="col-sm-10 col-xs-10">&nbsp; </div>
                                <br>
                                <div class="col-sm-2 col-xs-2"><b>Date:</b></div>
                                <div class="col-sm-10 col-xs-10">
                                    <strong>{{date('d-m-Y',strtotime($receipt->receipt_date))}}</strong> 
                                </div>
                            </div>
                            
                            <div class="col-sm-4 col-xs-6"> Received with thanks from Mr./Ms./Mrs. </div>
                                    
                            <div class="col-sm-8 col-xs-6" style="border-bottom: 1px dotted">&nbsp; {{$receipt->customer->name}}</div>
                            <div class="clearfix" style="margin-bottom: 8px"></div>
                            
                            <div class="col-sm-7 col-xs-5">
                                <div class="col-sm-2 col-xs-2 p-0">Phone</div>
                                <div class="col-sm-10 col-xs-10" style="border-bottom: 1px dotted">&nbsp;
                                  {{$receipt->customer->phone_number}}

                                </div>
                            </div>
                            
                            <div class="col-sm-5 col-xs-7">
                                <div class="col-sm-9 col-xs-9"> On account of Office/shop/Floor </div>
                                <div class="col-sm-3 col-xs-3" style="border-bottom: 1px dotted">&nbsp;{{$receipt->property ? $receipt->property->inventory ? $receipt->property->inventory->unit_number : '' : ''}}</div>
                            </div>
                            <div class="clearfix" style="margin-bottom: 8px"></div>
                            
                            <div class="col-xs-6 col-sm-6"> 
                                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

                                 
                            </div>
                           
                                    
                            <div class="col-xs-6 col-sm-6">
                                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

                            </div>

                            @if($receipt->payment_method == \App\Receipt::adjustment) 
                        
                                        
                                <div class="col-xs-6 col-sm-6" style="margin-top: 1rem;">

                                    Adjustment Type: 

                                    @if($receipt->adjustment_type == \App\Receipt::property) 
                                    Property  

                                    @elseif($receipt->adjustment_type == \App\Receipt::vehicle) 
                                    Vehicle  

                                    @elseif($receipt->adjustment_type == \App\Receipt::rebate) 
                                    Rebate &nbsp;&nbsp;<span>( {{$receipt->rebate->property->inventory->unit_number}} )</span>

                                    @elseif($receipt->adjustment_type == \App\Receipt::vendor) 
                                    Vendor bill &nbsp;&nbsp;<span>( PO-{{$receipt->vendor_purchase_order_id}} )</span>

                                    @elseif($receipt->adjustment_type == \App\Receipt::others) 
                                    Others 
                                    @endif


                                </div>


                                  <div class="col-xs-6 col-sm-6" style="margin-top: 1rem;">

                                   
                                    Adjustment Details . 
                                    <span>{{$receipt->adjustment_detail}}</span>

                                 </div>


                            @endif


                            @if($receipt->tax_paid_by == \App\Receipt::company) 
                            <div class="col-xs-6 col-sm-6" style="margin-top: 1rem;">
                            Tax Amount: &nbsp;&nbsp;&nbsp;{{number_format($receipt->tax_amount)}}

                            </div>
                            @endif


                            @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque)
                            <div class="col-xs-4 col-sm-4"> 
                                <span class="pull-left">Instruement No.&nbsp;</span>
                                <div style="border-bottom: 1px dotted;display: flex;">
                                    {{$receipt->cheque_number}} 
                                    <strong></strong>
                                </div>
                            </div>

                            <div class="col-xs-2 col-sm-2"> 
                                <b>Drawn ON:</b>
                                <strong>{{$receipt->drawn_date}}</strong>
                            </div>
                            @endif
                            
                            <div class="clearfix" style="margin-bottom: 8px"></div>
                                    
                            <div class="col-sm-1 col-xs-1">PKR</div>
                            <div class="col-xs-11 col-sm-11" style="border-bottom: 1px dotted; text-align: center;">&nbsp;<strong>
                                @if($receipt->tax_paid_by == \App\Receipt::company)
                                {{number_format($receipt->amount + $receipt->tax_amount)}}
                                @else
                                {{number_format($receipt->amount)}}
                            @endif
                        </strong></div>
                            <div class="clearfix" style="margin-bottom: 8px"></div>
                            
                            <div class="col-xs-4 col-sm-3">Amount in words (PKR)</div>
                            <div class="col-sm-9 col-xs-8"><b>{{$words}} only</b></div>
                            
                            
                             @if($receipt->payment_method == \App\Receipt::cheque || $receipt->payment_method == \App\Receipt::bank) 
                                <div class="clearfix" style="margin-bottom: 20px"></div>
                                <div class="col-xs-12 col-sm-12"> 
                                <b style="text-transform: capitalize;">Subject to the clearance of cheque</b> 
                            </div>
                            <div class="clearfix" style="margin-bottom: 50px"></div>
                            
                            @else
                               <div class="clearfix" style="margin-bottom: 50px"></div>
                            @endif
                            
                            <div class="col-xs-8 col-sm-8"> 
                                <b style="border-top: 1px solid;">Payment Received By</b> 
                            </div>
                            <div class="col-sm-4 col-xs-4"> 
                                <b style="border-top: 1px solid;">Payment Approved By</b> 
                            </div>
                                
                        </div>
                    </div>
                </div>
            </div>
        </div>
        
        <div class="sperator"></div>

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 <div class="col-lg-12">
            <div class="white-box">
                
                <div class="row " style="text-transform: uppercase; font-weight: 600;">
                    
                    <div class="col-sm-12 col-xs-12 text-center">
                        <h3><strong>{{env('APP_NAME')}}</strong></h3>
                        <h3><strong>Payment Receipt</strong></h3> <span class="payment">Client Copy</span> 
                    </div>
                            
                    <div class="col-sm-12 col-xs-12">
                                
                        <div class="row">
                            
                            <div class="col-sm-4 col-xs-4">
                                <div class="col-sm-5 col-xs-5 p-0">Receipt No.</div>
                                <div class="col-sm-7 col-xs-7" style="border-bottom: 1px dotted">&nbsp; {{$receipt->receipt_no}}</div>
                            </div>
                            
                            <div class="col-sm-4 col-xs-4"> &nbsp; </div>
                            
                            <div class="col-sm-4 col-xs-4">
                                <div class="col-sm-2 col-xs-2"><b>Ref.No.</b></div>
                                <div class="col-sm-10 col-xs-10">&nbsp; </div>
                                <br>
                                <div class="col-sm-2 col-xs-2"><b>Date:</b></div>
                                <div class="col-sm-10 col-xs-10">
                                    <strong>{{date('d-m-Y',strtotime($receipt->receipt_date))}}</strong> 
                                </div>
                            </div>
                            
                            <div class="col-sm-4 col-xs-6"> Received with thanks from Mr./Ms./Mrs. </div>
                                    
                            <div class="col-sm-8 col-xs-6" style="border-bottom: 1px dotted">&nbsp; {{$receipt->customer->name}}</div>
                            <div class="clearfix" style="margin-bottom: 8px"></div>
                            
                            <div class="col-sm-7 col-xs-5">
                                <div class="col-sm-2 col-xs-2 p-0">Phone</div>
                                <div class="col-sm-10 col-xs-10" style="border-bottom: 1px dotted">&nbsp;
                                  {{$receipt->customer->phone_number}}
                                </div>
                            </div>
                            
                            <div class="col-sm-5 col-xs-7">
                                <div class="col-sm-9 col-xs-9"> On account of Office/shop/Floor </div>
                                <div class="col-sm-3 col-xs-3" style="border-bottom: 1px dotted">&nbsp;{{$receipt->property ? $receipt->property->inventory ? $receipt->property->inventory->unit_number : '' : ''}}</div>
                            </div>
                            <div class="clearfix" style="margin-bottom: 8px"></div>
                            
                            <div class="col-xs-6 col-sm-6"> 
                                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

                                 
                            </div>
                           
                                    
                            <div class="col-xs-6 col-sm-6">
                                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

                            </div>

                            @if($receipt->payment_method == \App\Receipt::adjustment) 
                        
                                        
                                <div class="col-xs-6 col-sm-6" style="margin-top: 1rem;">

                                    Adjustment Type: 

                                    @if($receipt->adjustment_type == \App\Receipt::property) 
                                    Property  

                                    @elseif($receipt->adjustment_type == \App\Receipt::vehicle) 
                                    Vehicle  

                                    @elseif($receipt->adjustment_type == \App\Receipt::rebate) 
                                    Rebate &nbsp;&nbsp;<span>( {{$receipt->rebate->property->inventory->unit_number}} )</span>

                                    @elseif($receipt->adjustment_type == \App\Receipt::vendor) 
                                    Vendor bill &nbsp;&nbsp;<span>( PO-{{$receipt->vendor_purchase_order_id}} )</span>

                                    @elseif($receipt->adjustment_type == \App\Receipt::others) 
                                    Others 
                                    @endif


                                </div>


                                  <div class="col-xs-6 col-sm-6" style="margin-top: 1rem;">

                                   
                                    Adjustment Details . 
                                    <span>{{$receipt->adjustment_detail}}</span>

                                 </div>


                            @endif


                            @if($receipt->tax_paid_by == \App\Receipt::company) 
                            <div class="col-xs-6 col-sm-6" style="margin-top: 1rem;">
                            Tax Amount: &nbsp;&nbsp;&nbsp;{{number_format($receipt->tax_amount)}}

                            </div>
                            @endif


                            @if($receipt->payment_method == \App\Receipt::bank || $receipt->payment_method == \App\Receipt::cheque)
                            <div class="col-xs-4 col-sm-4"> 
                                <span class="pull-left">Instruement No.&nbsp;</span>
                                <div style="border-bottom: 1px dotted;display: flex;">
                                    {{$receipt->cheque_number}} 
                                    <strong></strong>
                                </div>
                            </div>

                            <div class="col-xs-2 col-sm-2"> 
                                <b>Drawn ON:</b>
                                <strong>{{$receipt->drawn_date}}</strong>
                            </div>
                            @endif
                            
                            <div class="clearfix" style="margin-bottom: 8px"></div>
                                    
                            <div class="col-sm-1 col-xs-1">PKR</div>
                            <div class="col-xs-11 col-sm-11" style="border-bottom: 1px dotted; text-align: center;">&nbsp;<strong>
                                @if($receipt->tax_paid_by == \App\Receipt::company)
                                {{number_format($receipt->amount + $receipt->tax_amount)}}
                                @else
                                {{number_format($receipt->amount)}}
                            @endif
                        </strong></div>
                            <div class="clearfix" style="margin-bottom: 8px"></div>
                            
                            <div class="col-xs-4 col-sm-3">Amount in words (PKR)</div>
                            <div class="col-sm-9 col-xs-8"><b>{{$words}} only</b></div>
                            
                             @if($receipt->payment_method == \App\Receipt::cheque || $receipt->payment_method == \App\Receipt::bank) 
                                <div class="clearfix" style="margin-bottom: 20px"></div>
                                <div class="col-xs-12 col-sm-12"> 
                                <b style="text-transform: capitalize;">Subject to the clearance of cheque</b> 
                            </div>
                            <div class="clearfix" style="margin-bottom: 50px"></div>
                            
                            @else
                               <div class="clearfix" style="margin-bottom: 50px"></div>
                            @endif
                            
                            
                            <div class="col-xs-8 col-sm-8"> 
                                <b style="border-top: 1px solid;">Payment Received By</b> 
                            </div>
                            <div class="col-sm-4 col-xs-4"> 
                                <b style="border-top: 1px solid;">Payment Approved By</b> 
                            </div>
                                
                        </div>
                    </div>
                </div>
            </div>
        </div>
                
    </div>
    <div style="display: inline-block; ">
        <div class="text-right no-print" style="display: inline-block; margin-bottom: 95px">
            <button class="btn btn-default btn-outline" onclick="window.print();return false;" type="button"> <span><i class="fa fa-print"></i> Print</span> </button>
        </div>
    </div>

</div>
<!-- /.container-fluid -->



@stop

@section('js')

<script src="{{asset('js/jquery.PrintArea.js')}}" type="text/JavaScript"></script>
<script>


function upload_receipt_docs(self , receipt_id) 
{
$('#upload_btn').html('Uploading...')
$('#upload_btn').prop('disabled' , true)

 var form_data = new FormData();

       // Read selected files
   var totalfiles = document.getElementById('files').files.length;

    for (var index = 0; index < totalfiles; index++) 
    {
      form_data.append("files[]", document.getElementById('files').files[index]);
    }

    form_data.append("receipt_id", receipt_id);


   $.ajaxSetup({
        headers: {
        'X-CSRF-TOKEN': $('meta[name="csrf-token"]').attr('content')
        }
        });

   // AJAX request
   $.ajax({
     url:"{{ route('receipt.document') }}",
     type: 'post',
     data: form_data,
     dataType: 'json',
     contentType: false,
     processData: false,
     success: function (data) {

        if (data.response == 'yes') 
        {
            $('#success_message').html('Uploaded')
            $('#success_message').show()
            $('#error_message').hide()
            location.reload(true);
        }
        else if (data.response == 'invalid_document') 
        {
            $('#upload_btn').html('Upload')
            $('#upload_btn').prop('disabled' , false)
              $('#error_message').html(data.message)
              $('#error_message').show()
        }
        else
        {
            alert('Error! sonething went wrong.')
              location.reload(true);
        }

     }
   });



    return false;
}

$(function () {
    $("#print").on("click", function () {
        var mode = 'iframe'; //popup
        var close = mode == "popup";
        var options = {
            mode: mode,
            popClose: close
        };
        $("div.printableArea").printArea(options);
    });
});
</script>
<script>
    $('#example23').DataTable({
        dom: 'Bfrtip',
        buttons: [
            'copy', 'csv', 'excel', 'pdf', 'print'
        ]
    });
</script>


@stop