{{-- @extends('docs.master', ['title' => 'Payment Schedule '.$model->number]) --}} @extends(($model->value_master == 2) ? 'docs.mastertwo' : 'docs.master', ['title'=> 'Payment Schedule '.$model->number]) @section('content')
 

SCHEDULE OF INSTALLMENTS

 
 

Printed On: {{date('d-m-Y h:i:s A')}}

Contract No                                             :
{{$model->number ? $model->number :'-'}}
customer Name                                        :
{{$model->clients[0]->client? $model->clients[0]->client->person : '-'}}
 
@if($model->clients[0]->client != null)
Customer Number                                    :
@if($model->clients[0]->client !=null)
{{$model->clients[0]->client->mobile_number !=null ? $model->clients[0]->client->mobile_number : '-'}}
@else
{{'-'}}
@endif
 
Address                                                      :
{{($model->clients[0]->client->billing_address) ? $model->clients[0]->client->billing_address : '-'}}
 
Contacts
 
E-mail                                                          :
@if($model->clients[0]->client->email)
{{$model->clients[0]->client ? $model->clients[0]->client->email : '-'}}
@else
{{ '-'}}
@endif
 
Mobile                                                         :
{{($model->clients[0]->client->mobile_number) ? $model->clients[0]->client->mobile_number:'-'}}
 
@endif
Joint Owner/Financed
 
@foreach($model->clients as $key=>$client) @if($loop->index)
Financed By                                                :
{{$client->client->person}}
 
@endif @endforeach
Property Specification
 
Location code                                            :
{{$model->projectname}}   {{$model->buildingname}}   {{$model->floorname}}
 
Property                                                     :
 
 
Approx Plot Size                                       :
{{$model->unittypedetail}}
 
Approx Built up Size                                 :
{{$model->area}}
 
Propert Price                                             :
{{$model->price}}
 
Theme                                                           :
 
 
Car Park                                                      :
{{$model->parking}}
 

Installment Payment Details (AED Currency)


@php ($totaldue = 0) @php ($currentdue = 0) @php ($currentreceived = 0) @php ($totalDue = 0) @php ($totalReceived = 0) @php ($totalreceived = $model->total_receipts) @php ($sr =1) @foreach($model->installments as $item) @endforeach
Sr. Date Payment Detail Due Amount Amount Recieved Balance
{{$sr++}} @if($item->paymenttypedetail=="On Possession") 
 
@elseif($item->paymenttype_id==1) 
Booking Day
@else 
{{ date('d-M-y', strtotime($item->date1)) }}
@endif 
{{$item->paymenttypedetail}}
 {{number_format($item->due,2)}} {{number_format($item->mount_received,2)}} @php ($totalDue +=$item->due) @php ($totalReceived += $item->mount_received) {{number_format($totalDue - $totalReceived, 2)}}
Total {{number_format(collect($model->installments)->sum('due'),2)}} {{number_format(collect($model->installments)->sum('mount_received'),2)}} {{number_format((collect($model->installments)->sum('due')-collect($model->installments)->sum('mount_received')),2)}}
 

Other Charges Payment Details (AED Currency)

@php ($totaldue = 0) @php ($currentdue = 0) @php ($currentreceived = 0) @php ($totalreceived = $model->total_receipts) @php ($sr =1) @foreach($model->Receipts as $item) @endforeach {{-- --}}
Sr. Payment Date % Invoice No Amount Amount Paid
{{$sr++}}          
Total
Net Other Charges Payable
Grand Total
Grand Net Payable
Balance {{collect($model->installments)->sum('mount_received')}} {{number_format($totaldue)}}

Unapplied Receipt/Credit Memos(AED Currency)

@php ($totaldue = 0) @php ($currentdue = 0) @php ($currentreceived = 0) @php ($totalreceived = $model->total_receipts) @php ($sr =1) @foreach($model->Receipts as $item) @endforeach {{-- --}}
Sr. Doc/Trans No Cheque No Receipt Date Cheque Date Amount
{{$sr++}}          
Total
Balance {{collect($model->installments)->sum('mount_received')}} {{number_format($totaldue)}}

Notes:

1.Receipt Valid Subject to Realization of Cheque.

2.Bank Charges Deducted will be Recovered from Customer (if any).

3.Untility Charges will be Payables at the time of Unit Possession.

4.In Case of any Query Please Contact Customer Care Department.

"Highlighted are not payments but are adjustments to the invoice"

For any payment transfers please use the below details. Kindly email a copy of the TT to collections@empire.com with the Property Code in the subject line.

INSTRUCTIONS

Cheques and wire transfers should be made in favor of "Empire Developments".

TRUST ACCOUNT DETAILS

Account Name: Empire

Account No: 001-1324343242 AE00000000000000000000000

Name of Bank: Bank

Branch: Dubai

Swift Code:


We hereby give you this statement of account requesting that you settle the outstanding amount due together with contractual compensation immediately.

For and on behalf of Empire Developments

Collections Department


 
 

Printed On: {{date('d-m-Y h:i:s A')}} by {{Auth::User()->name}}

@endsection