@extends('layouts.print') @section('title', 'BWSI') @section('body')
{{ session('company_name') }}
{{ session('branch_name') }}
Service Application - Assessment of Fees
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| PARTICULARS | BASIC | {{--- SENIOR | --}}- DISC. | + INT. | NET | PAYMENT METHOD | - INITIAL | REMAINING | TERMS | MONTHLY | TO PAY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ strtoupper($f->particulars) }} | {{ number_format($f->amt_basic,2,".",",") }} | {{--({{ number_format($f->senior_amt,2,".",",") }}) | --}}({{ number_format($f->discount_amt,2,".",",") }}) | {{ number_format($f->interest_amt,2,".",",") }} | {{ number_format($f->amt_net,2,".",",") }} | @if($f->payment_method == 'atb') {{ "ADD TO BILL" }} @else {{ "FULL PAYMENT" }} @endif | ({{ number_format($f->amt_initial,2,".",",") }}) | {{ number_format($f->amt_remaining,2,".",",") }} | {{ $f->terms ? $f->terms : "-" }} | {{ number_format($f->amortization,2,".",",") }} | @if($f->payment_method == 'atb') {{ number_format($f->amt_initial,2,".",",") }} @else {{ number_format($f->amt_net,2,".",",") }} @endif |
| AMOUNT TO PAY | {{ number_format(($data->fees->whereIn('payment_method', ['atb'])->sum('amt_initial') + $data->fees->whereIn('payment_method', ['full'])->sum('amt_net')),2,".",",") }} | ||||||||||
| DESCRIPTION | TOTAL PRICE |
|---|---|
| {{ strtoupper($d["category"]) }} | {{ number_format($d["service_fee"],2,".",",") }} |
| DESCRIPTION | UNIT PRICE | UoM | QTY | TOTAL PRICE |
|---|---|---|---|---|
| {{ strtoupper($d["material_description"]) }} | {{ number_format($d["unit_price"],2,".",",") }} | {{ strtoupper($d["uom"]) }} | {{ number_format($d["uom_value"],0,".",",") }} | {{ number_format($d["total_price"],2,".",",") }} |
*Materials and service fees are subject to change without prior notice. Please confirm with the branch before proceeding with payment or preparing a cheque.
*Please present this assessment of fees printout to our teller/cashier for the payment of your service application.