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

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

--}}

{{ config('settings.company_name')}}

{{ config('settings.address_1')}}

{{ $data['branch']['name'] }}

Registration No.

{{ $data['sell']['registration_no'] }}


{{ $data['voucher_type'] }}

Sell Date : {{ date(config('settings.date_format'), strtotime(trim(str_replace('/', '-', $data['sell']['sells_date']))) ) }}
Name : {{ $data['customer']['name'] }}
CNIC No. : {{ $data['customer']['nid'] }}
Mobile No. : {{ $data['customer']['phone'] }}
Address : {{ $data['customer']['mailing_address'] }}
Size : {{ $data['sell']['product']['flat_size'] }} SQR FT
External Dealer : {{ $data['external_employee']['name'] ?? ' - '}}

@foreach ($data as $key => $value) @if( $value->already_received == 1 && $value->total > $value->already_received_amount && !in_array($value->id,$array) ) @php $total_paid += $value->already_received_amount; @endphp @endif @if( $value->id == $data[$key+1]->id ) @php $has_child = 1; @endphp @endif @endforeach
Payment Due Amount {{$transaction->systemSettingCurrency()}} Due Date Paid Amount {{$transaction->systemSettingCurrency()}} Paid Date Reference Outstanding {{$transaction->systemSettingCurrency()}}
{{ $value->term }} {{ $transaction->convert_money_format($value->already_received_amount) }} {{$transaction->date_format($value->already_received_date)}} {{$value->already_received_ref}}
{{ $value->term }} @if(!in_array($value->id,$array)) {{ $transaction->convert_money_format( $value->payable_amount ) }} @endif {{ $transaction->convert_money_format($value->get_received_amount) }} @if( $value->date_of_collection ) {{ $value->date_of_collection }} @elseif( $value->already_received_date != '0000-00-00' ) {{ $value->already_received_date }} @else {{ '-' }} @endif {{$value->made_of_payment}}
Total {{$transaction->convert_money_format($total_paid)}}
@php echo $data['statementText']; @endphp
@stop