@extends('layouts.pdf') @section('title') {{ $extra['module_name'] }} @endsection @section('content') {{--

Printing Date & Time: {{ $extra['current_date_time'] }}

--}}
@include('admin.partials.header', ['extra' => $extra]) @if($data == null) @else @foreach($data as $schedule) @php $g_total_receivable+=$schedule->total_receivable; $g_total_paid_amount+=$schedule->paid_amount; $g_total_balance+=$schedule->balance; $g_total_till_month_balance+=$schedule->till_month_balance; if ($schedule->total_receivable != 0) { $total_collection_percentage = $schedule->paid_amount / $schedule->total_receivable * 100 ; } else { $total_collection_percentage = 0; } @endphp @endforeach @endif
S.No Registration No Customer Name Customer Contact Block Property Type Product Total Receivable Paid Amount {{$transaction->systemSettingCurrency()}} Balance Total collection percentage Till Month balance
{{$loop->iteration}} {{$schedule->registration_no}} {{$schedule->customer ?? '-'}} {{$schedule->phone ?? '-'}} {{$schedule->block ?? '-'}} {{$schedule->type ?? '-'}} {{$schedule->product ?? '-'}} {{$transaction->convert_money_format($schedule->total_receivable)}} {{$transaction->convert_money_format($schedule->paid_amount)}} {{$transaction->convert_money_format($schedule->balance)}} {{$transaction->convert_money_format($total_collection_percentage)}} % {{$transaction->convert_money_format($schedule->till_month_balance)}}
Total: {{ $transaction->convert_money_format($g_total_receivable)}} {{ $transaction->convert_money_format($g_total_paid_amount)}} {{ $transaction->convert_money_format($g_total_balance)}} {{ $transaction->convert_money_format($g_total_till_month_balance)}}
@stop