{{-- Schedule Grid Start --}}
 {{-- @if(($show_own_amount == "1") && !empty($data['sell']['own_amount']))
   <div>          
      <table style="width:100%;" class="table table-bordered  table-striped" >
         <thead>
             <tr class="text-center th center p16">
                <th scope="col" >Own Description</th>
                <th scope="col" >Own {{$transaction->systemSettingCurrency()}}</th>
             </tr>
         </thead>

         <tbody>                     
            <td>{{ $data['sell']['own_description'] ?? '-' }}</td>           
            <td class=" text-right">{{ $transaction->convert_money_format($data['sell']['own_amount']) ?? 0 }}</td>
         </tbody>   

         <tfoot>
            <tr class="th">
                <th class="text-center">Total</th>
                <th class=" text-right"  > {{  $transaction->convert_money_format($data['sell']['own_amount']) ?? 0}}</th>            
            </tr>
         </tfoot>
      </table>
    </div>         
 @endif --}}
 <div>          
    <table style="width:100%;" class="table table-bordered  new-thead schedule_table" >
        <thead>
            <tr class="text-center th center p16">
                <th scope="col" >Payment</th>
                <th scope="col" >Amount  {{$transaction->systemSettingCurrency()}}</th>
                <th scope="col" width='12%' >Due Date</th>
                @if($template != 2)
                    <th scope="col" >{{__('lang.type')}}</th>
                @endif
                <th scope="col" >Paid </th>
                <th scope="col" width='12%'>Paid Date</th>
                <th scope="col" >@if($template != 2)Reference @else Receipt No @endif</th>
                <th scope="col" >Outstanding </th>
            @if($show_surcharge)
                <th scope="col" >Surcharge</th>   
                {{-- @if($template != 2)     --}}
                    <th scope="col" >Paid Surcharge</th>  
                {{-- @endif --}}
            @endif

            </tr>
        </thead>

        <tbody class="tr-items">
                @foreach ($schedules as $schedule )
                
                        @php

                            $duplicate_row          =   0;
                            $references = '';
                            if($schedule->show_date == 0)
                            {
                                $show_date_amount = $schedule->payable_amount;
                            }
                            if(request()->get('status') == '1'){
                                $payable_amount         =   $schedule->payable_amount;
                                $payment_receieved      =   $schedule->payment_received_amount;

                                if(isUnofficialNewStructure($sell->branch_id)){
                                    $payable_amount         =   $schedule->payment_received_amount;
                                }

                            }else{
                                $payable_amount         =   $schedule->payable_amount + $schedule->unofficial_payable_amount;
                                $payment_receieved      =   $schedule->payment_received_amount+  $schedule->unofficial_payment_received_amount;

                            }


                            $outstanding            =   ($payable_amount - $payment_receieved);
                            //Returns true to dates till current month
                            $tillMonth              =   $outstanding && $schedule->schedule_date && $schedule->schedule_date <= getLastDay();
                            $tr_till_month_class    =   ($tillMonth) ? 'bold' : '';
                            $total_sale_amount      +=  $payable_amount;
                            $total_received         +=  $payment_receieved;
                            $total_outstanding      +=  $outstanding;
                            $total_till_month       +=  ($tillMonth) ? $outstanding- $show_date_amount : 0;
                            $runtime_surcharge      =   $common::getScheduleRunTimeSurcharge($schedule->id);
                        @endphp
                        
                      
            
                    @foreach($schedule->schedule_payment_items as $actual_received_item)

                        @php
                            $rowSpan                =   count($schedule->schedule_payment_items);
                            if(!empty($actual_received_item->actual_received->references))
                            {
                                $references = [];
                                foreach($actual_received_item->actual_received->references as $reference)
                                {
                                    $references[] =$reference->reference; 
                                }
                                $references = implode(', ',$references);
                            }

                            if($settings->cheaque_no)
                            {
                                $reference_no       =   $references;
                            }
                            else 
                            {
                                $reference_no           =   $actual_received_item->actual_received->cheque_no;
                                $reference_no           =  (empty($reference_no)) ? $references : $actual_received_item->actual_received->cheque_no;
                            }
                            $mode_of_payment                    =   $actual_received_item->actual_received->made_of_payment;
                            $reference_no                       .=  !empty($actual_received_item->received_amount) ?  $show_mode_of_payment ? " ($mode_of_payment)" : ""  : "";

                            $surcharge_items_amount              =   $actual_received_item->actual_surcharge_amount - $actual_received_item->surcharge_discount ?? 0;
                            $surcharge_paid_items_amount         =   ($actual_received_item->surcharge_status == 'WAIVE') ? 0 :$actual_received_item->surcharge_payment;
                            
                            $surcharge_waive_items_amount = 0;

                            $is_waived = (($actual_received_item->surcharge_status == 'WAIVE' || $schedule->surcharge_waive_detail->is_waived) && !$surcharge_paid_items_amount);

                            if($actual_received_item->surcharge_status == 'WAIVE')
                            {
                                $surcharge_waive_items_amount = $actual_received_item->surcharge_amount;
                            }
                            if(!($schedule->payment_received_amount >0) ){
                                $surcharge_items_amount= $runtime_surcharge;
                                $surcharge_paid_items_amount = 0;
                            }
                           
                            $surcharge_items_amount             =   $actual_received_item->surcharge_net_amount ?? 0;

                            if(empty($actual_received_item->actual_received_id)) {
                                $surcharge_items_amount = $schedule->run_time_surcharge;
                            }
                            
                            if($is_waived){
                                $surcharge_waive_items_amount = $surcharge_items_amount;
                            }

                            $total_surcharge                    +=  $surcharge_items_amount;
                            $total_surcharge_paid               +=  $surcharge_paid_items_amount;
                            $total_surcharge_waive              +=  $surcharge_waive_items_amount;

                        @endphp

                        <tr class="{{ $tr_till_month_class }}" >
                            @if($duplicate_row == 0)  
                                <td rowspan="{{ $rowSpan }}">{{ $schedule->term }}</td> 
                                <td rowspan="{{ $rowSpan }}" class="text-right">{{ $transaction->convert_money_format($payable_amount) }}</td>
                                @if($schedule->show_date == 1)
                                    <td rowspan="{{ $rowSpan }}">{{ $transaction->date_format($schedule->schedule_date) }}</td>
                                @else
                                    <td rowspan="{{ $rowSpan }}"> - </td>
                                @endif
                                @if($template != 2)
                                    <td rowspan="{{ $rowSpan }}">{{ $schedule->installment_repeat ?? '-' }}</td>
                                @endif
                            @endif
                                <td class="text-right">{{ $transaction->convert_money_format($actual_received_item->received_amount) }}</td>
                                <td>{{ $transaction->date_format($actual_received_item->actual_received->date_of_collection_new) ?? '-' }}</td>
                                <td>
                                    @if($actual_received_item->already_received_ref)
                                        {{$actual_received_item->already_received_ref}}
                                    @elseif($template == 2)
                                            {{ $actual_received_item->actual_received->receipt_no }}
                                    @else 
                                            {{ $reference_no ?? '-'}}
                                    @endif

                                    @if($show_receipt_no_on_statement)
                                        {{$actual_received_item->actual_received->receipt_no}}
                                    @endif

                                    {{ $actual_received_item->actual_received->file_received->file_number ??'' }}
                                    @if($actual_received_item->actual_received->status == 'Void')
                                       <b> {{'Voided'}} </b>
                                    @endif

                                </td>
                               
                            @if($duplicate_row == 0)  
                                <td rowspan="{{ $rowSpan }}" class="text-right">{{ $transaction->convert_money_format($outstanding)  }}</td>
                            @endif

                            @if($show_surcharge)
                              
                                    <td class="text-right">
                                        @if($surcharge_items_amount > 0)  
                                            {{ $transaction->convert_money_format($surcharge_items_amount) }}
                                        @else
                                        -
                                        @endif
                                    </td>
                                
                                
                                <td class="text-right">
                                   
                                    @if($is_waived)
                                        WAIVED OFF
                                    @else
                                        {{ $transaction->convert_money_format($actual_received_item->schedule_surcharge->payment ?? 0) }}
                                    @endif
                                </td>
                            
                            @endif
                        </tr>

                        @php
                            $duplicate_row=1;
                        @endphp

                    @endforeach
                    
                @endforeach
        </tbody>            
                
        <tfoot class="tr-items">
            <tr class="th">
                <th class="text-center">Total</th>
                <th class=""  > {{ $transaction->convert_money_format($total_sale_amount)  }}</th>
                <th></th>
                @if($template != 2)
                    <th></th>
                @endif
                <th class="" >{{ $transaction->convert_money_format($total_received) }}</th>
                <th></th>
                <th></th>
                <th class="" >{{ $transaction->convert_money_format($total_outstanding) }}</th>

                @if($show_surcharge)
                    <th >{{$transaction->convert_money_format($total_surcharge)}}</th>
                    <th >{{ $transaction->convert_money_format($total_surcharge_paid) }}</th>
                    {{-- @if($template != 2) --}}
                        {{-- <th class=" text-right" >{{ $transaction->convert_money_format($total_surcharge_paid) }}</th> --}}
                    {{-- @endif --}}
                @endif
            </tr>
        </tfoot>
    </table>
</div> 
{{-- Schedule Grid End --}}
@if($statement == 'Till Month')
@if($show_grand_summary_till_month)
<div>      
    <table style="width:100%" class="table table-bordered table-hover table-striped new-thead">
        <thead>
            <tr class="th-new text-right">
                <th style="width: 80%">Total Sale {{$transaction->systemSettingCurrency()}}</th>
                <th>{{ $transaction->convert_money_format($data['totalSaleAmount']) }} </th>
            </tr>

            <tr class="th-new text-right">
                <th >Total Received Amount Till Month</th>
                <th>{{ $transaction->convert_money_format($total_received) }} </th>
            </tr>

            <tr class="th-new text-right">
                <th>Total Balance Amount Till month </th>
                <th>{{ $transaction->convert_money_format($total_outstanding) }} </th>
            </tr>

            <tr class="th-new text-right">
                <th >Total Balance Amount {{$transaction->systemSettingCurrency()}}</th>
                <th>{{ $transaction->convert_money_format($data['totalSaleAmount'] - $data['totalReceived']) }} </th>
            </tr>
        </thead>              
    </table>
</div>   
@endif


@else
    @if($show_statement_summary)
    {{-- STATEMENT SUMMARY Start --}}
        @include('admin.schedule-manage.statement-print-new.partial.statement_summary')
    {{-- STATEMENT SUMMARY End --}}
    @endif
    @if($show_surcharge && $show_surcharge_footer_on_statement)
        @include('admin.schedule-manage.statement-print-new.partial.surcharge_footer')
    @endif   
@endif