{{env('APP_NAME')}}

Account Statement

  Member Information

Ref No: {{$property->membership_no}} CNIC No. @if(($i == 5 || $i == 12) && $property->customer->type == 0) - @endif
Member Name: {{$property->customer->name}} S/O: {{$property->customer->father_name}}
Contact #: {{$property->customer ? $property->customer->mobile_number : ''}} Address: {{$property->customer->mailing_address}}

  Unit's Details

@if($property->booking_type == \App\CustomerProperty::normal) @elseif($property->booking_type == \App\CustomerProperty::full_payment) @endif @if($property->down_payment_note) @else { } @endif @if($property->sms_alert == true) @else @endif @if($property->email_alert == true) @else @endif
Floor / Street: @if($property->inventory->floor) {{$property->inventory->floor->name}}@endif Unit No.: {{$property->inventory ? $property->inventory->unit_number : '' }}
Block: {{$property->inventory->floor->unitBlock ? $property->inventory->floor->unitBlock->name : ''}} Unit Type: {{$property->inventory->type->name}}
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 Area: {{$property->inventory->area}}
Size: {{$property->inventory->size ? $property->inventory->size->name : '' }} {{env('SIZE')}} Discount: {{number_format($property->discount )}}
Total Price: {{number_format($property->inventory->total_price - $property->inventory->extra_amount)}} Category Cost: {{number_format($property->inventory->extra_amount) }}
Net Amt.: {{number_format($property->net_pay)}} Booking Type : InstallmentFull Payment
Notes: {{$property->down_payment_note}} Sale By : {{$property->saleBy ? $property->saleBy->name : ''}}
Sale By : {{$property->saleBy ? $property->saleBy->name : ''}}
Automatic Sms AlertsOnOffBooking Date: {{date('d-m-Y', strtotime($property->original_boooking_date)) }}
Automatic Email AlertsOnOffSchedule Start Date: @if($property->schedule_start_date) {{date('d-m-Y', strtotime($property->schedule_start_date)) }} @endif

  Payment Detail

Net Price: {{number_format($property->net_pay)}} Received Amount: {{number_format($amount)}}
Outstanding Amt: {{number_format($property->net_pay - $amount)}} Over Due Amt. {{number_format($overDue)}}
Over Due Amt. {{number_format($overDue)}}
@foreach($property->statement as $statement) @if($statement->due > 0) @if($statement->balance > 0 && $statement->due_date < Carbon\Carbon::today()) @else @endif @if($statement->payment_head == \App\CustomerStatement::down_payment) @elseif($statement->payment_head == \App\CustomerStatement::possession) @elseif($statement->payment_head == \App\CustomerStatement::installment) @elseif($statement->payment_head == \App\CustomerStatement::other) @else @endif @if($statement->is_deleted == false) @if($statement->receipt) @if($statement->receipt->payment_method == \App\Receipt::cash) @elseif($statement->receipt->payment_method == \App\Receipt::bank) @elseif($statement->receipt->payment_method == \App\Receipt::adjustment) @elseif($statement->receipt->payment_method == \App\Receipt::cheque) @else @endif @else @endif @else @endif @if($statement->is_deleted == false) @if($statement->received) @else @endif @else @endif @endif @endforeach
Payment Head Due Date Due Amt. Received Amt. Balance Payment Mode Receipt # Receipt Date Balance Amt.
Down PaymentPossession FeeInstallment - {{$statement->inst_no}}Other {{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($statement->due)}} @endif CashBankAdjustmentCheque@if($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 {{number_format($total)}}
Total {{number_format($due)}} {{number_format($received)}} {{number_format($total)}}