@extends('layouts.pdf')




@section('title')
    Utility Bill
@stop
@section('content')
    <style type="text/css" media="all">
        div[size="A4"] {
            font-family: Verdana, Geneva, sans-serif !important;
            line-height: 18px
        }
        footer {
            font-size: 10px !important;
            /* color:#ccc; */
            position: fixed;
            bottom: -60px;
            left: 0px;
            right: 0px;
            height: 50px;
            /** Extra personal styles **/
            /* background-color: #03a9f4;
                color: white; */
            text-align: right;
        }
   
   

    h5,
    h6,
    p {
        font-family: Verdana, Geneva, sans-serif;
    }

    table td,
    table th,
    h6,
    p {
        font-size: 12px !important;
    }
    

    h5 {
        font-size: 12px !important;
        font-weight: 600;
    }

    .table td {
        border-top: 0px;
    }

    table th,
    table td {
        padding: 5px !important;
    }

    .table-sm td {
        padding: 0px !important;
    }

    body {
        font-size: 1rem;
    }

    table {
        font-size: 0.5rem;
    }

    #bank_receipt_detail table td,
    #bank_receipt_detail  table th,
    #bank_receipt_detail  h6,
    #bank_receipt_detail  p,
    #bank_receipt_detail  b {
        font-size: 10px !important;
    }
    

</style>




    <div class="container-fluid">
        @foreach ($electric_bills as $electric_bill)
            @php
                $bill_month = '1-' . $electric_bill->month . '-' . $electric_bill->year;
                
                $bill_month = date('M-Y', strtotime($bill_month));
                
                $total_amount_with_arrears = $electric_bill->total_amount + $electric_bill->arrears_amount;
                $total_amount_due_date_with_arrears = $electric_bill->amount_after_due_date + $electric_bill->arrears_amount;
                
            @endphp

            <div size="A4"
                style="page-break-after:{{ $loop->iteration != count($electric_bills) ? 'always' : 'never' }}">

                <div style="margin-bottom: 2rem">
                        @include('admin.maintenance.partial.pdf.letter_head')
                </div>
                @include('admin.maintenance.partial.pdf.bill_special_txt')
                <div>
                    {{-- <h2 style="text-align: center">{{ $electric_bill->product->branch->name }}</h2> --}}
                    <h3 style="text-align: center">ELECTRICITY BILL</h3>
                    <p> <b>Unit No:</b> {{ $electric_bill->product->product_unique_id }}
                        &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
                        @if(!empty($electric_bill->product->floor_number))
                        <b>Floor:</b>{{ $electric_bill->product->floor_number ?? '-' }}</p>
                        @endif
                    <p><b>Block:</b> {{ $electric_bill->product->block->name }}</p>
                    <p><b>Registration No:</b> {{$electric_bill->product->sell->registration_no ?? '-'}}</p>

                    <p>____________________________________________________________________________________________________________
                    </p>
                    <table style="width:100%">
                        <thead>
                            <tr>
                                <td><b>Billing Month</b></td>
                                <td class="text-center"><b>Issue Date</b></td>
                                <td class="text-right"><b>Due Date</b></td>
                            </tr>
                        </thead>
                        <tbody>
                            <td>{{ $bill_month }}</td>
                            <td class="text-center">{{ $transaction->date_format($electric_bill->created_at) }}</td>
                            <td class="text-right">{{ date(config('settings.date_format'), strtotime($electric_bill->bill_date)) }}</td>
                        </tbody>

                    </table>

                    <p>____________________________________________________________________________________________________________
                    </p>
                    <table style="width:100%">
                        <thead>
                            <td><b>Previous Reading</b></td>
                            <td><b>Current Reading</b></td>
                            <td><b>Net Unit</b></td>
                            <td><b>Rate {{$transaction->systemSettingCurrency()}} </b></td>
                            <td class="text-right"><b>Unit {{$transaction->systemSettingCurrency()}}</b></td>
                        </thead>
                        <tbody>
                            <td>{{ $electric_bill->previous_reading }}</td>
                            <td> {{ $electric_bill->current_reading }}</td>
                            <td>{{ $electric_bill->units }}</td>
                            <td>{{ $electric_bill->unit_rate }}</td>
                            <td class="text-right">{{ $transaction->convert_money_format($electric_bill->amount) }} </td>
                        </tbody>
                    </table>
                    <p>____________________________________________________________________________________________________________
                    </p>
                    <table style="width:100%">
                        <thead>
                            <td><b>Electricity Charges</b></td>

                            <td class="text-center"><b>Total Current Bill</b></td>
                            <td class="text-right"><b>Amount after due date</b></td>

                        </thead>
                        <tbody>
                            <td>{{ $transaction->convert_money_format($electric_bill->amount) }}</td>
                            <td class="text-center">{{ $transaction->convert_money_format($electric_bill->amount) }}</td>
                            <td class="text-right">{{ $transaction->convert_money_format($electric_bill->amount_after_due_date) }}</td>

                        </tbody>
                    </table>


                    <p>____________________________________________________________________________________________________________
                    </p>
                    {{-- <p>Arears:  {{ $transaction->convert_money_format($electric_bill->arrears_amount) }}  </p> --}}
                    <table style="width:80%">
                        <thead>
                            <td><b>Arears: </b> {{ $transaction->convert_money_format($electric_bill->arrears_amount) }}
                            </td>
                            <td><b>Amount Payable:</b> {{ $transaction->convert_money_format($electric_bill->amount) }}
                            </td>
                            {{-- <td>Due Date: {{$electric_bill->bill_date}}</td> --}}
                        </thead>
                        <tbody>
                            <td><b>Due Date: </b> {{ $electric_bill->bill_date }}
                            <td>
                        <tbody>
                    </table>
                </div>
                
                <div>
                    <h4 style="text-align:center">AFTER DUE DATE: <u>DISCONNECTION</u></h4>
                    <br>
                    <ol style="font-size:12px">
                        <li>Kindly clear your dues before due date otherwise Management of
                            {{ $electric_bill->product->branch->name }} will
                            be authorized to disconnect your Electricity/ Water Connections.
                        </li>
                        <li>
                            Kindly deposit your bill payment to below mentioned account number
                        </li>
                    </ol>
                    <br>
                    {{-- <p>Account Title: <b>Dominion Mall</b> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;  Account No:PK-41-MPBL----</p>
                        <p> {{__('lang.bank')}}: <b>Habib Metropolitan</b> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Branch:<b>{{ $electric_bill->product->branch->name }}</b></p> --}}
                </div>
                <p>-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                </p>
                <div>
                    <p><u>OFFICE RECEIPT</u></p>
                    
                    <table class="table" width="100%">
                        <tbody>
                            <tr>
                                <td><b>Unit No: {{ $electric_bill->product->product_unique_id }}</b></td>
                                <td><b>Previous Reading: {{ $electric_bill->previous_reading }}</b></td>
                                <td><b>Due Date:
                                        {{ date(config('settings.date_format'), strtotime($electric_bill->bill_date)) }}</b>
                                </td>
                                <td><b>Amount Payable</b></td>
                            </tr>
                            <tr>
                                <td><b>Month: {{ $bill_month }}</b></td>
                                <td><b>Current Reading: {{ $electric_bill->current_reading }}</b></td>
                                <td><b>Bill
                                        Validity:{{ date(config('settings.date_format'), strtotime($electric_bill->bill_date)) }}</b>
                                </td>
                                <td><u>{{ $transaction->convert_money_format($electric_bill->amount) }} </u></td>
                            </tr>
                        <tbody>
                    </table>
                    <p>-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
                    </p>
                    
                    @php
                        $bill = $electric_bill;
                    @endphp


                    @include('admin.maintenance.utility-bill.partials.bank_details')

                    
                </div>
                
                @include('admin.maintenance.utility-bill.partials.bill_issued_by' , ['branch'=> $electric_bill->branch ])

            </div>
        @endforeach

    </div>

@stop