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

Post Dated Cheques Receipts

{{settings()->get('company_name')}}

{{settings()->get('company_address')}}

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

@if ($model->bounce_date)

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

@else

 

@endif
{{-- {{ image }} --}}

TO:

Client Name:         {{$model['personal_details'] ? ($model['personal_details']->unitsale->contact ? ($model['personal_details']->unitsale->contact->gCustomername ?? '-') : '-') : '-'}}

Address:                {{$model['personal_details'] && $model['personal_details']->client ? $model['personal_details']->client->billing_address : '-'}}

Email ID:                 {{$model['personal_details'] && $model['personal_details']->client ? $model['personal_details']->client->email : '-'}}

Contact #:             {{$model['personal_details'] && $model['personal_details']->client ? $model['personal_details']->client->mobile_number : '-'}}


 

Entry Date : {{$model->pdc_receipts ? date('d-M-Y', strtotime($model->pdc_receipts[0]->created_at)) : '-'}}

Property Details : {{$model['personal_details']->unitsale->unit->building->project->projectname}}

Unit NO. : {{$model['personal_details'] && $model['personal_details']->unitsale->unit ? $model['personal_details']->unitsale->unit->unitname : '-'}}

@php $totalAmount = 0; @endphp @foreach ($model->pdc_receipts as $index => $item) @php $totalAmount += $item->amount_received; @endphp @endforeach
S.No Receipt# Mode Type Bank Name Chq Date Chq# Amount
{{$index+1}} {{$item->number ? $item->number : '-'}} {{$item->paymentmodedetail ? $item->paymentmodedetail : '-'}} {{$item->paymenttypedetail ? $item->paymenttypedetail : '-'}} {{$item->bankname ? $item->bankname : '-'}} {{$item->payment_date ? date('d-M-Y', strtotime($item->payment_date)) : '-'}} {{$item->chq_no ? $item->chq_no : '-'}} {{$item->amount_received ? number_format($item->amount_received, 2) : '-'}}
Total Received {{number_format($totalAmount, 2)}}

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 AED 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}}

@endsection