@extends('layouts.app') @section('title', session('company_code') . ' Elite System') @section('body')
{{ strtoupper(session('company_name')) }}
{{ strtoupper(session('branch_name')) }}
List of Refund Vouchers
As of {{ date_format(date_create($date), 'M d, Y') }}
| Acct/Appl No | Customer Name | Voucher No | Appl GD | Appl Materials | Appl Services | Appl DP | GD | Advances | Proc Fee | Total Amt | Explanation | Date Refunded |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $d->acct_number ? $d->acct_number : $d->application_number }} | {{ $d->acct_number ? strtoupper($d->customer_name) : strtoupper($d->applicant_name) }} | {{ $d->voucher_no }} | {{ number_format((float)$d->appl_gdeposit, 2,".",",") }} | {{ number_format((float)$d->appl_materials, 2,".",",") }} | {{ number_format((float)$d->appl_services, 2,".",",") }} | {{ number_format((float)$d->appl_downpayment, 2,".",",") }} | {{ number_format((float)$d->gd, 2,".",",") }} | {{ number_format((float)$d->advances, 2,".",",") }} | {{ number_format((float)$d->processing_fee, 2,".",",") }} | {{ number_format((float)$d->total_amount, 2,".",",") }} | {{ $d->explanation }} | {{ date('M d, Y', strtotime($d->date_refunded)) }} |
| Total Number of Refund Voucher: {{ $total['count'] }} | {{ number_format((float)$total['appl_gdeposit'], 2,".",",") }} | {{ number_format((float)$total['appl_materials'], 2,".",",") }} | {{ number_format((float)$total['appl_services'], 2,".",",") }} | {{ number_format((float)$total['appl_downpayment'], 2,".",",") }} | {{ number_format((float)$total['gdeposit'], 2,".",",") }} | {{ number_format((float)$total['advances'], 2,".",",") }} | {{ number_format((float)$total['processing_fee'], 2,".",",") }} | {{ number_format((float)$total['amount'], 2,".",",") }} | ||||