ATB Payment Ledger
Account No.
{{ $atb->acct_number }}
Customer Name
{{ strtoupper($atb->cust_name) }}
Service Address
{{ strtoupper($atb->service_address) }}
Date Posted
{{ strtoupper(date_format(date_create($atb->created_at), 'F d, Y')) }}
ATB Reference Basic Amount Discount Interest Net Amount Initial Amount Due Terms Monthly Amount Paid Balance
{{ strtoupper($atb->reference) }} {{ number_format($atb->amt_basic,2,".",",") }} ({{ number_format($atb->amt_discount,2,".",",") }}) {{ number_format($atb->interest_amt,2,".",",") }} {{ number_format($atb->amt_net,2,".",",") }} ({{ number_format($atb->amt_initial,2,".",",") }}) {{ number_format($atb->amt_balance - $atb->amt_initial,2,".",",") }} {{ $atb->terms - $atb->terms_remaining }} / {{ $atb->terms }} Mo(s) {{ number_format($atb->amortization,2,".",",") }} ({{ number_format($atb->amt_paid,2,".",",") }}) {{ number_format($atb->amt_remaining,2,".",",") }} @if ($atb->status == 'p') @elseif ($atb->status == 'up') @elseif ($atb->status == 'c') @endif

If the customer's ATB is already paid but with no collection record. Please proceed to the Billing > Bill Inquiry and check the ATB if it is added to the Water Bill of the customer.

@if ( count($pm) == 0 ) @else @foreach($pm AS $p) @endforeach @endif
Collection Date OR Number Type Amount Paid
No collection records found.
{{ date_format(date_create($p->created_at), "M d, Y") }} {{ $p->or_number }} {{ $p->amt_paid == $atb->amt_initial ? 'Initital Payment' : 'Amortization' }} {{ number_format($p->amt_paid,2,".",",") }}
  Total Amount Paid {{ number_format($pm->sum('amt_paid'),2,".",",") }}