@php $transaction = new \App\Models\Transaction(); $surchargeCheck = App\Models\Sell::find($items['sell']->id)->branch->enable_surcharges; $img_url = App\Models\Sell::find($items['sell']->id)->branch->img_url; $schedulePayable = App\Models\ScheduleReceivable::where('sells_id', $items['item']->sells_id) ->where('term', '!=', 'DISCOUNT'); $schedule = $schedulePayable->sum('payable_amount'); $received = (App\Models\ActualReceivedItem::where('sells_id', $items['sell']['id']) ->sum('received_amount') + $schedulePayable->sum('already_received_amount')); @endphp CRV 1 {{-- Office Copy --}}
Folio: __________________________
{{ substr(str_replace("-", "", $items['item']->receipt_no), 6) }}
Date: ____________________________
{{ $items['item']->date_of_collection }}
Received From: ___________________________________________________________________________________________
{{ $items['sell']->customer->name }}
Father/Husband Name: _____________________________________________________________________________________
{{ $items['sell']->customer->father_or_husband_name }}
N.I.C No: ______________________________________________
{{ $items['sell']->customer->nid }}
Contact: ________________________________________
{{ $items['sell']->customer->phone ?? $items['sell']->customer->office_phone }}
Property Sale ID: ________________________________________
{{ $items['sell']->registration_no }}
Property No: ____________________________________
{{App\Models\ProductType::find($items['product_type']->product_type)->name ?? '-'}}   {{$items['sell']->product_id}}
Size: __________________________________________________
{{$items['product_type']->flat_size}} {{$items['product_type']->size_in}}
Location: _______________________________________
{{ App\Models\Block::where('id', trim($items['product_type']->block_id))->first()->name ?? $items['product_type']->flat_type }} {{ $sell_details->layout_type }}{{ $items['product_type']->layoutType->name }}
Reference: _____________________________________________
{{ $items['item']->reference_no ?? '-' }}
Remarks: _______________________________________
{{ !empty($items['item']->remark) ? $items['item']->remark : (strlen($items['item']->particulars) > 47 ? substr($items['item']->particulars, 0, 44) .'...' : $items['item']->particulars ) }}
Cash/Cheque/PayOrder/Bank Draft #: __________________________________________________________________________
{{ strtolower($items['item']->made_of_payment) == 'cash' ? 'Cash' : $items['item']->cheque_no }}
Bank Name/Branch Name: __________________________________________________________________________________
{{ App\Models\IncomeExpenseHead::find($items['item']->bank_id)->name ?? '-' }}
Amount in words: __________________________________________________________________________________________
{{ ucwords(strtolower($transaction->convert_number_to_words($items['item']->actual_amount))) }}
Amount: ______________________________
{{ number_format($items['item']->actual_amount) }}/-
Balance: ______________________________
{{-- {{ number_format($schedule - $received) }}/- --}} {{number_format($data['total_balance'])}}/-
____________________________
Accountant
Note: This receipt is valid subject to Realization
Folio: __________________________
{{ substr(str_replace("-", "", $items['item']->receipt_no), 6) }}
Date: ____________________________
{{ $items['item']->date_of_collection }}
Received From: ___________________________________________________________________________________________
{{ $items['sell']->customer->name }}
Father/Husband Name: _____________________________________________________________________________________
{{ $items['sell']->customer->father_or_husband_name }}
N.I.C No: ______________________________________________
{{ $items['sell']->customer->nid }}
Contact: ________________________________________
{{ $items['sell']->customer->phone ?? $items['sell']->customer->office_phone }}
Property Sale ID: ________________________________________
{{ $items['sell']->registration_no }}
Property No: ____________________________________
{{App\Models\ProductType::find($items['product_type']->product_type)->name ?? '-'}}   {{$items['sell']->product_id}}
Size: __________________________________________________
{{$items['product_type']->flat_size}} {{$items['product_type']->size_in}}
Location: _______________________________________
{{ App\Models\Block::where('id', trim($items['product_type']->block_id))->first()->name ?? $items['product_type']->flat_type }} {{ $sell_details->layout_type }}{{ $items['product_type']->layoutType->name }}
Reference: _____________________________________________
{{ $items['item']->reference_no ?? '-' }}
Remarks: _______________________________________
{{ !empty($items['item']->remark) ? $items['item']->remark : '' }}
Cash/Cheque/PayOrder/Bank Draft #: __________________________________________________________________________
{{ strtolower($items['item']->made_of_payment) == 'cash' ? 'Cash' : $items['item']->cheque_no }}
Bank Name/Branch Name: __________________________________________________________________________________
{{ App\Models\Common::showHeads(App\Models\IncomeExpenseHead::find($items['item']->bank_id))}}
Amount in words: __________________________________________________________________________________________
{{ ucwords(strtolower($transaction->convert_number_to_words($items['item']->actual_amount))) }}
Amount: ______________________________
{{ number_format($items['item']->actual_amount) }}/-
Balance: ______________________________
{{-- {{ number_format($schedule - $received) }}/- --}} {{number_format($data['total_balance'])}}/-
____________________________
Accountant
Note: This receipt is valid subject to Realization