Receipt

Contact No. {{ settings()->get('company_telephone') }}

@if ($model->bounce_date)

Cheque Bounced {{ date('d-M-Y', strtotime($model->bounce_date)) }}

@else

@endif

DATE	{{ $model ? \Carbon\Carbon::parse($model->payment_date)->format('d-M-Y') : '-' }}
RECEIPT NO.	{{ $model ? $model->number : '-' }}
OLD RECEIPT NO.	{{ $model ? $model->ref_no : '' }}

@foreach ($model->unitsale->items as $index => $item) @if ($index != count($model->unitsale->items) - 1) @endif @endforeach

Buyer Name:	{{ $item->client ? $item->client->person : '-' }}
Address:	{{ $item->client ? ($item->client->billing_address ? $item->client->billing_address : '-') : '-' }}
Email:	{{ $item->client ? $item->client->email : '-' }}
Contact #	{{ $item->client ? $item->client->mobile_number : '-' }}

PROJECT DETAILS	{{ $model->unitsale->unit->building->project->projectname }}	UNIT #	{{ $model && $model->unitsale->unit ? $model->unitsale->unit->unitname : '-' }}

@php $totalReceived = 0; $itemCount = count($model->item); $firstRow = true; @endphp @if (count($model->item) > 0) @foreach ($model->item as $item) @php $totalReceived += $item->amount_received; @endphp @if ($firstRow) @endif @php $firstRow = false; @endphp @endforeach @else @endif {{-- --}}

Date	Mode	Particulars	Type	Amount
{{ $model ? \Carbon\Carbon::parse($model->payment_date)->format('d-M-Y') : '-' }}	{{ $model && $model->paymentmode ? $model->paymentmode->paymentmodedetail : '-' }}	Amount Received From Customer Against Unit No {{ $model && $model->unitsale->unit ? $model->unitsale->unit->unitname : '-' }}	{{ $item->paymenttype ? $item->paymenttype->paymenttypedetail : '-' }}	{{ $item->amount_received ? number_format($item->amount_received, 2) : '-' }}
{{ $model ? \Carbon\Carbon::parse($model->payment_date)->format('d-M-Y') : '-' }}	{{ $model && $model->paymentmode ? $model->paymentmode->paymentmodedetail : '-' }}	{{ $model ? ($model->client ? $model->client->person ?? '-' : '-') : '-' }}

Total Received {{ number_format($totalReceived, 2) }}
Amount In Words		{{convert_number_to_words($model->amount_received)}} dirhams only

Terms and Conditions:

* Booking Deposit is Non-Refundable.

* Terms & Condition as per Sales & Purchase agreement Apply.

* Payment must be paid on stipulated due month as per agreed payment Plan.

* Payment mode can be cheque or Online transfer.

* If amount is paid by Cheque then this receipt is valid only on realization of cheques , If cheques are dishonoured and unpaid by bank then this receipt is null and void.

* In case of cheque bounced / returned / unpaid then cheque return penalty of 500 will be applied along with delay penalties.

* If the receipt is issued against Proforma Receipt then proforma Receipt will be null and void.

* If SPA is not signed, and deal is cancelled by buyer then all the paid amounts are non refundable and will be forfeited by developer as reasonable administrations , finance charges.

This is System Generated does not require any signature or stamp for verification Please Contact accounts@empiredevelopment.ae

{{--

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

--}}