@extends('layouts.app')
@section('title')
Print | Print Receipt
@stop
@section('css')
@stop
@section('content')
- Recieved From
{{$receipt->property->customer->name}}
- Client ID
{{$receipt->property->membership_no}}
- CNIC
{{$property->customer->cnic}}
- Unit No.
{{$property->inventory->unit_number}}
- Unit Type
{{$property->inventory->type->name}}
- Payment Mode
@if($receipt->payment_mode == \App\Receipt::cash)
Cash
@elseif($receipt->payment_mode == \App\Receipt::bank)
Bank transfer
@elseif($receipt->payment_mode == \App\Receipt::cheque)
Cheque
@elseif($receipt->payment_mode == \App\Receipt::adjustment)
Adjustment
@endif
-
-
- Total Amount Payable
Rs. {{number_format($property->net_pay)}}/-
- Installment No.
{{$installment_no}}
- Installment Paid
Rs. {{number_format($receipt->amount)}}/-
- Total Amount Recieved
Rs. {{number_format($property->net_pay - $balance)}}/-
- Balance Due
Rs. {{number_format($balance)}}/-
- Recieved From
{{$receipt->property->customer->name}}
- Client ID
{{$receipt->property->membership_no}}
- CNIC
{{$property->customer->cnic}}
- Unit No.
{{$property->inventory->unit_number}}
- Unit Type
{{$property->inventory->type->name}}
- Payment Mode
@if($receipt->payment_mode == \App\Receipt::cash)
Cash
@elseif($receipt->payment_mode == \App\Receipt::bank)
Bank transfer
@elseif($receipt->payment_mode == \App\Receipt::cheque)
Cheque
@elseif($receipt->payment_mode == \App\Receipt::adjustment)
Adjustment
@endif
-
-
- Total Amount Payable
Rs. {{number_format($property->net_pay)}}/-
- Installment No.
{{$installment_no}}
- Installment Paid
Rs. {{number_format($receipt->amount)}}/-
- Total Amount Recieved
Rs. {{number_format($property->net_pay - $balance)}}/-
- Balance Due
Rs. {{number_format($balance)}}/-
@stop
@section('js')
@stop