Bill Number {{ $bill->bill_number }}

Due Date {{ $bill->due_date ? date('m/d/Y', strtotime($bill->due_date)) : 'N/A' }}

Bill Type
{{ $bill->bill_type }}

Bill Period {{ date('M', mktime(0, 0, 0, $bill->bill_month, 10)) }} {{ $bill->bill_year }}

Reading Date & Time {{ $bill->rdg_datetime ? date_format(date_create_from_format("m/d/Y", substr($bill->rdg_datetime, 0, 10)), "m/d/Y h:i A") : 'N/A' }}

Alteration Date
{{ $bill->altered_at ? date('m/d/Y', strtotime($bill->altered_at)) : '-' }}

Bill Status
@if ($bill->status == 'P') PAID @elseif ($bill->status == 'T') TRANSFERRED @else UNPAID @endif

{{ number_format(substr($bill->total_due, 0, -3),0,".",",") }} ^{{{ substr($bill->total_due, -3) }}}

Total Due

Septage Fees

Septage
{{ $septage->amount }}

Advances
({{ $septage->advance }})

Amount Paid
({{ $septage->amount_paid }})

Balance
{{ $septage->balance }}

@foreach ($sf_collections as $d) @endforeach

Date Paid	Ref Number	Cash	Check	Check No.	Bank Name	Amount Paid	Type
{{ date('m/d/Y h:i A', strtotime($d->date_paid)) }}	{{ $d->reference_number ? $d->reference_number : '-' }}	{{ $d->amt_cash ? number_format($d->amt_cash, 2) : '' }}	{{ $d->amt_check > 0 ? number_format($d->amt_check, 2) : '' }}	{{ $d->check_number ? $d->check_number : '-' }}	{{ $d->bank_name ? $d->bank_name : '-' }}	{{-- CAN CANCEL WITHIN THE DAY AND HAS NO OR NUMBER --}} @if ( (date('Y-m-d', strtotime($d->date_paid)) == \Carbon\Carbon::now()->toDateString() && !$d->reference_number) \|\| auth()->user()->designation == "ADMINISTRATOR" ) {{ number_format($d->amt_paid, 2) }} @else {{ number_format($d->amt_paid, 2) }} @endif	@if($d->payment_type == 'full') Full @endif @if($d->payment_type == 'partial') Partial @endif

{{ number_format(substr($bill->total_due, 0, -3),0,".",",") }} {{ substr($bill->total_due, -3) }}

{{ number_format(substr($bill->total_due, 0, -3),0,".",",") }} ^{{{ substr($bill->total_due, -3) }}}