{{-- --}} @foreach($data as $d) {{-- --}} @endforeach

Date	Reference No.	Account No.	Customer Name	Contract No.	Classification	Job Order No.	GD	Advances	Unpaid Bills	Septage Fee	Other Payables	Total Payables	Discount	GD+Advances	Refundable Amount	Payable Amount
{{ date("m/d/Y", strtotime($d->created_at)) }}	{{ $d->ref_number }}	{{ $d->acct_number }}	{{ strtoupper($d->cust_name) }}	{{ $d->contract_no }}	{{ $d->acct_class }}	{{ $d->jo_number }}	{{ $d->gdeposit }}	{{ $d->advances }}	{{ $d->water_bills }}	{{ $d->septage_fee }}	{{ $d->other_payables }}	{{ $d->total_payables }}	{{ $d->discount }}	{{ $d->gdeposit + $d->advances }}	{{ $d->septage_fee }}	{{ $d->septage_fee }}