@extends('docs.master', ['title'=> 'Receipt List']) @section('content')
{{--

Account Statement : {{$model->unit ? $model->unit->unitname : ''}}

--}}
{{--

{{$model->unitsale_contact ? ($model->unitsale_contact->client ? $model->unitsale_contact->client->person : '') : ''}}

--}}
{{-- --}}
{{--
 

{{$model->unitsale_contact ? ($model->unitsale_contact->client ? $model->unitsale_contact->client->person : '') : ''}}

--}}

Customer Details:

@foreach ($model['unitsale_contact_joint']->clients as $item) {{$item->client ? ($item->client->id+1000000) : '-'}}, @endforeach

@foreach ($model['unitsale_contact_joint']->clients as $item) {{$item->client ? ($item->client->person) : '-'}}, @endforeach

Purchase Date

{{$model['unitsale_details'] ? date('d-M-Y', strtotime($model['unitsale_details']->booking_date)) : '-'}}

unit no

{{$model['unitsale_details'] ? ($model['unitsale_details']->unit ? $model['unitsale_details']->unit->unitname : '') : ''}}

Address

{{$model['unitsale_contact'] ? ($model['unitsale_contact']->client ? ($model['unitsale_contact']->client->billing_address ? $model['unitsale_contact']->client->billing_address : '-') : '') : ''}}

Purchase Price

{{number_format($model['unitsale_details'] ? $model['unitsale_details']->net_price : '')}}

Type

{{$model['unitsale_details'] ? $model['unitsale_details']->unittype['unittype']: ''}}

Mobile:

{{$model['unitsale_contact'] ? ($model['unitsale_contact']->client ? $model['unitsale_contact']->client->mobile_number : '') : ''}}

Installment Paid

{{ number_format($model['total_receipts'] ?? 0,2) }}

Project

{{$model['unitsale_details'] ? $model['unitsale_details']->building->project['projectname']: ''}}

Email:

{{$model['unitsale_contact'] ? ($model['unitsale_contact']->client ? $model['unitsale_contact']->client->email : '') : ''}}

PDC's In Hand

{{ number_format($model['total_pdcs'] ?? 0,2) }}

Dues Summary As Of

{{date('d-M-Y')}}

       Installment


SVG Image {{number_format($model['total_installment']- $model['installment_receipts'] ?? 0,2)}}

Admin Charges / Unit registration

SVG Image {{number_format(($model['unitsale_details']->dld_charges + $model['unitsale_details']->admin_fee - $model['total_dld_admin_receipts']) ?? 0,2)}}

Late Payment Charges


SVG Image {{number_format(($model['total_late_payment'] ) ?? 0,2)}}

    Total Payment Due


SVG Image {{ number_format($model['total_dues'] ?? 0,2) }}



INSTALLMENTS


@php $balance = 0; $totalDue = 0; $totalReceipts = 0; $totalLatePayment = 0; @endphp @foreach ($model['model'] as $index => $item) @if ($item->due > 0) @php $balance += $item->due; $totalDue += $item->due; @endphp @elseif ($item->late_amount > 0) @php $balance += $item->late_amount; $totalLatePayment += $item->late_amount; @endphp @elseif ($item->mount_received) @php $balance -= $item->mount_received; $totalReceipts += $item->mount_received; @endphp @endif @php $receipt_date = $item->due_date; @endphp {{-- @if () --}} {{-- @endif --}} @endforeach
SR# Description Date Amount Receipt Late Payment Balance
{{ $index+1 }} {{ $item->mount_received > 0 ? (str_contains(strtolower($item->descr), 'discount') > 0 ? 'Additional Discount' :'Receipt') : $item->descr }} {{ $item->due_date ? date('d-M-Y', strtotime($item->due_date ?? '')) : '-'}} {{ number_format($item->due ?? 0,2) }}{{ number_format($item->mount_received ?? 0,2) }}{{ number_format($item->late_amount ?? 0,2) }} {{ number_format($balance ?? 0,2) }}
Total {{ number_format($totalDue ?? 0,2) }} {{ number_format($totalReceipts ?? 0,2) }} {{ number_format($totalLatePayment ?? 0,2) }}

Unit Registration / Admin Charges


{{-- @dd($model); --}} @php $totaldld = 0; $totaldldrec=0; $balancedld = 0; @endphp @foreach ($model['unitsale_details']->dld_admin_ledger as $index => $item) @php $totaldld += $item->charges; $totaldldrec += $item->amount_receipts; $balancedld += $item->charges -$item->amount_receipts; @endphp @endforeach
SR# Description Date Amount Receipt Balance
{{ $index+1 }} {{ $item->charge_type }} {{ $item->transaction_date ? date('d-M-Y', strtotime($item->transaction_date ?? '')) : '-'}} {{ number_format($item->charges ?? 0,2) }} {{ number_format($item->amount_receipts ?? 0,2) }} {{ number_format($balancedld ?? 0,2) }}
Total {{ number_format($totaldld ?? 0,2) }} {{ number_format($totaldldrec ?? 0,2) }}

OTHER CHARGES


@if (isset($model['unitsale_details']->extra_charges_ledger)) @php $totalAmountExtra = 0; $totalExtReceipts = 0; $balance = 0; @endphp @foreach ($model['unitsale_details']->extra_charges_ledger as $index => $item) @php $totalAmountExtra += $item->charges; $totalExtReceipts += $item->amount_receipts; $balance += $item->charges - $item->amount_receipts; @endphp @endforeach @endif
SR# Description Date Amount Receipt Balance
{{ $index+1 }} {{ $item->Details ? $item->Details : '-' }} {{ $item->transaction_date ? date('d-M-Y', strtotime($item->transaction_date ?? '')) : '-'}} {{ number_format($item->charges ?? 0,2) }} {{ number_format($item->amount_receipts ?? 0,2) }} {{ number_format($balance ?? 0,2) }}
Total {{ number_format($totalAmountExtra ?? 0,2) }} {{ number_format($totalExtReceipts ?? 0,2) }}

Summary


@if($model['axtra_amount'][0]->amount>0) @endif @if($model['unitsale_details']->additional_discount) @endif
SR# Description Amount
{{ 1 }} {{ 'Admin Fee' }} {{ number_format($model['unitsale_details']->admin_fee ?? 0,2) }}
{{ 2 }} {{ 'DLD Charges' }} {{ number_format($model['unitsale_details']->dld_charges ?? 0,2) }}
{{ 3 }} {{ 'Purchase Price' }} {{ number_format($model['unitsale_details']->net_price ?? 0,2) }}
{{ 4 }} {{ 'Other Charges' }} {{number_format($totalAmountExtra ?? 0,2)}}
{{ 'Total' }} {{ number_format($model['unitsale_details']->dld_charges + $model['unitsale_details']->admin_fee+$totalAmountExtra +$model['unitsale_details']->net_price ?? 0,2) }}
{{ 'Total Penalties' }} {{ number_format($totalLatePayment ?? 0,2) }}
{{ 'Refunds if Any' }} {{ number_format($model['axtra_amount'][0]->amount ?? 0,2) }}
{{ 'Discount' }} {{ number_format($model['unitsale_details']->additional_discount ?? 0,2) }}
{{ 'Total Receipts' }} {{ number_format($totalReceipts + $totaldldrec + $totalExtReceipts ?? 0,2) }}
{{ 'Net Balance' }} {{ number_format(($model['unitsale_details']->dld_charges + $model['unitsale_details']->admin_fee+ $totalAmountExtra +$model['unitsale_details']->net_price + $totalLatePayment +$model['axtra_amount'][0]->amount) - ($totalReceipts + $totaldldrec + $totalExtReceipts ) ?? 0,2) }}

COLLECTED POST DATED CHEQUES DETAIL


{{-- @dd($model['unitsale_details']); --}}
@if (isset($model['unitsale_details']->pdc_installment_ledger)) @php $totalMount = 0; @endphp @foreach ($model['unitsale_details']->pdc_installment_ledger as $index => $item) @php $totalMount += $item->amount_received; @endphp @endforeach @endif
SR# Chq Date Chq No Amount
{{ $index+1 }} {{ $item->payment_date ? date('d-M-Y', strtotime($item->payment_date ?? '')) : '-'}} {{ $item->chq_no }} {{ number_format($item->amount_received ?? 0,2) }}
Total {{number_format($totalMount ?? 0,2)}}

Note:

* Please note below Escrow Account Details for online transfers and deposits.
               Bank Name : {{$model['unitsale_details']->building ? ($model['unitsale_details']->building->project ? $model['unitsale_details']->building->project->bank_name : '-') : '-'}}
               Account Name : {{$model['unitsale_details']->building ? ($model['unitsale_details']->building->project ? $model['unitsale_details']->building->project->account_title : '-') : '-'}}
               Account No. {{$model['unitsale_details']->building ? ($model['unitsale_details']->building->project ? $model['unitsale_details']->building->project->account_no : '-') : '-'}}
               IBAN No. {{$model['unitsale_details']->building ? ($model['unitsale_details']->building->project ? $model['unitsale_details']->building->project->iban_no : '-') : '-'}}

* You are requested to please send payment detail or Proof of payment to accounts@empire.ae

* Please email us on accounts@empire.ae within 15 days from statement of account date in case of any discrepency otherwise this   statement of account will be considered as Accepted and Confirmed by the client.

* The above Post Dated Cheques amounts are not going to reflect in your statement until realisation of cheques from your bank.

{{--
 

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

--}}
@endsection