@extends('layouts.app') @section('title', 'BWSI') @section('body')
| Advance Payment: | {{ number_format($appl->advance_amt,2,".",",") }} |
| Balance: | 0.00 |
| PARTICULARS | BASIC | DISC. | INTEREST | SUB TOTAL | ADVANCE | NET AMT | P. METHOD | DPAYMENT | TERMS | MONTHLY | AMT DUE | AMT PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ ucwords($d->particulars) }} | {{ number_format($d->amt_basic,2,".",",") }} | ({{ number_format($d->discount_amt,2,".",",") }}) | {{ number_format($d->interest_amt,2,".",",") }} | {{ number_format($d->amt_balance,2,".",",") }} | ({{ number_format($d->amt_advance,2,".",",") }}) | {{ number_format($d->amt_remaining,2,".",",") }} | @if($d->payment_method == 'ins') {{ 'Installment' }} @endif @if($d->payment_method == 'atb') {{ 'Add to Bill' }} @endif @if($d->payment_method == 'full') {{ 'Full Payment' }} @endif | {{ number_format($d->amt_initial,2,".",",") }} | @if($d->payment_method != 'full') {{ $d->terms }} Mo(s) @else {{ '-' }} @endif | @if($d->payment_method != 'full') {{ number_format($d->amortization,2,".",",") }} @else {{ '-' }} @endif | {{ number_format($d->amt_remaining,2,".",",") }} | {{ number_format($d->amt_paid,2,".",",") }} |
| TOTAL AMOUNT PAID | {{ number_format($fees->sum('amt_paid'),2,".",",") }} | |||||||||||
| PARTICULARS | BASIC | DISC. | INTEREST | SUB TOTAL | ADVANCE | NET AMT | P. METHOD | DPAYMENT | TERMS | MONTHLY | AMT DUE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ ucwords($d->particulars) }} | {{ number_format($d->amt_basic,2,".",",") }} | ({{ number_format($d->discount_amt,2,".",",") }}) | {{ number_format($d->interest_amt,2,".",",") }} | {{ number_format($d->amt_balance,2,".",",") }} | (0.00) | {{ number_format($d->amt_balance,2,".",",") }} | @if($d->payment_method == 'ins') {{ 'Installment' }} @endif @if($d->payment_method == 'atb') {{ 'Add to Bill' }} @endif @if($d->payment_method == 'full') {{ 'Full Payment' }} @endif | ({{ number_format($d->amt_initial,2,".",",") }}) | @if($d->payment_method != 'full') {{ $d->terms }} Mo(s) @else {{ '-' }} @endif | @if($d->payment_method != 'full') {{ number_format($d->amortization,2,".",",") }} @else {{ '-' }} @endif | {{ number_format($d->amt_balance,2,".",",") }} |
| Materials | 0.00 | (0.00) | 0.00 | 0.00 | (0.00) | 0.00 | Full Payment | (0.00) | - | - | 0.00 |
| Service Fee | 0.00 | (0.00) | 0.00 | 0.00 | (0.00) | 0.00 | Full Payment | (0.00) | - | - | 0.00 |
| TOTAL AMOUNT DUE | 0.00 | ||||||||||