@php
$receipt = $data['item'];
$office = request()->get('office') ?? 0;
$client = request()->get('client') ?? 0;
$types = [];
if ($office) {
$types[] = 'Office Copy';
}
if ($client) {
$types[] = 'Client Copy';
}
if(empty($types)) {
$types[] = 'Office Copy';
}
$receipt_copy = intval($office) + intval($client);
@endphp
@foreach ($types as $type)
@include('admin.partials.image-watermark')
@include('admin.partials.branch-watermark')
@include('admin.leasing.lease_receipt_voucher.lease_receipts.template_1.partial.header', ['extra' => $extra])
Receipt Voucher
Voucher No :{{($lease_receipt_voucher->voucher_no)}} |
Project Name :{{$lease_receipt_voucher->branch->name }} |
Lease No :{{$lease_receipt_voucher->lease->lease_no }} |
{{--
@php
$income_expense_head_id = $lease_receipt_voucher->bank_id;
@endphp
Bank / Cash : {{ App\Models\Common::showHeads(App\Models\IncomeExpenseHead::find($income_expense_head_id)) ?? '-' }} |
--}}
|
{{--
Mode of Payment :{{($lease_receipt_voucher->mode_of_payment ?? '-')}} |
Location :{{$lease_receipt_voucher->branch->location}} |
--}}
Date : {{ date(config('settings.date_format'), strtotime($lease_receipt_voucher->voucher_date)) }} |
Customer : {{ $lease_receipt_voucher->lease->customer->name ??'-' }} |
Property/Unit :{{$lease_receipt_voucher->lease->product->product_unique_id ?? '-' }} |
|
{{$type}}
Receipt Details
S. No. |
Payment Term |
Mode Of Payment |
Account |
Amount (
{{ config('settings.is_code') == 'code' ? config('settings.currency_code') : config('settings.currency_symbol') }}
)
|
@if (!empty($lease_receipt_voucher->lease_receipt_items))
@foreach ($lease_receipt_voucher->lease_receipt_items as $value)
{{ $loop->iteration }} |
{{ $value->term }} |
{{ $value->mode_of_payment }} |
{{ App\Models\IncomeExpenseHead::find($value->bank_id)->name ??'-' }} |
{{ $transaction->convert_money_format($value->amount) }}
|
@endforeach
@endif
Total |
{{ $transaction->convert_money_format($lease_receipt_voucher->lease_receipt_items->sum('amount')) }}
|
@php
$officeTotalAmount += $lease_receipt_voucher->amount;
@endphp
{{-- @if($lease_receipt_voucher->mode_of_payment == 'Cheque In Hand' || $lease_receipt_voucher->mode_of_payment == 'Bank' )
Cheque Status: |
{{ $lease_receipt_voucher->cheque_status }} |
@endif --}}
Amount {{$transaction->systemSettingCurrency()}}: |
{{ $transaction->convert_money_format($officeTotalAmount) }} |
Amount In Words : |
{{ $transaction->convert_number_to_words($officeTotalAmount) }} {!! config('settings.currency_code') !!} only |
Issued By : |
{{ App\Models\User::where(['email'=>$lease_receipt_voucher->created_by])->first()->name }} |
Reference No: |
{{ ($lease_receipt_voucher->references->implode('reference' , ',')) ?? '-' }}
|
- - - - - - - - - - - - - - - - - - - - - - -
Authorized Signature
|
- - - - - - - - - - - - - - - - - - - - - -
Authorized Stamp
|
@endforeach