| Client ID: | {{$property->membership_no}} |
| CNIC #: | {{$property->customer ? $property->customer->cnic : ''}} |
| Member Name: | {{$property->customer ? $property->customer->name: ''}} |
| S/O D/O W/O: | {{$property->customer ? $property->customer->father_name : ''}} |
| Address: | {{$property->customer->mailing_address}} |
| Contact #: | {{$property->customer ? $property->customer->mobile_number : ''}} |
| Email ID: | {{$property->customer ? $property->customer->email : ''}} |
| Floor: | @if($property->inventory->floor) {{$property->inventory->floor->name}}@endif |
| Category: | @foreach($property->inventory->categories as $c) @if($loop->last) {{$c->category->name}} ({{$c->category->percent}} %) @else {{$c->category->name}} ({{$c->category->percent}} %), @endif @endforeach |
| Size: | {{$property->inventory->size->name}} {{env('SIZE')}} |
| Total Price: | {{number_format($property->inventory->total_price - $property->inventory->extra_amount)}} |
| Net Amt.: | {{number_format($property->net_pay)}} |
| Notes: | {{$property->down_payment_note}} |
| unit #: | {{$property->inventory->unit_number}} |
| Unit Type: | {{$property->inventory->type->name}} |
| Discount: | {{$property->discount }} |
| Category Cost: | {{number_format($property->inventory->extra_amount) }} |
| Booking Date: | {{date('d-m-Y', strtotime($property->booking_date)) }} |
| Schedule Start Date: | {{date('d-m-Y', strtotime($property->schedule_start_date)) }} |
| Payment Head | Due Date | Due Amt. | Received Amt. | Balance | Payment Mode | Receipt # | Receipt Date | Balance Amt. | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Down Payment | @elseif($statement->payment_head == \App\CustomerStatement::possession)possession Fee | @elseif($statement->payment_head == \App\CustomerStatement::installment)Installment - {{$count++}} | @elseif($statement->payment_head == \App\CustomerStatement::other)Other | @else@endif | {{date('d-m-Y', strtotime($statement->due_date)) }} | {{number_format($statement->due)}} | @if($statement->is_deleted == false){{number_format($statement->received)}} @else 0 @endif | @if($statement->is_deleted == false){{number_format($statement->balance)}} @else {{number_format($statement->due)}} @endif | @if($statement->is_deleted == false) @if($statement->receipt) @if($statement->receipt->payment_mode == \App\Receipt::cash)Cash | @elseif($statement->receipt->payment_mode == \App\Receipt::bank)Bank transfer | @elseif($statement->receipt->payment_mode == \App\Receipt::cheque)Cheque | @elseif($statement->receipt->payment_mode == \App\Receipt::adjacement)Adjustment | @else@endif @else | @endif @else | @endif | @if($statement->is_deleted == false) {{$statement->rcpt_no}} @endif | @if($statement->is_deleted == false) {{ $statement->rcpt_date ? date('d-m-Y', strtotime($statement->rcpt_date)) : '' }} @endif | @if($statement->is_deleted == false) @if($statement->received){{number_format($total)}} | @else@endif @else | @endif |
| Total | {{number_format($due)}} | {{number_format($received)}} | {{number_format($total)}} | |||||||||||||||||