{{-- @php dd(@total_acct); @endphp --}}
{{ session('company_name') }}
{{ session('branch_name') }}
Advance Payment Summary
{{ $date_from }} to {{ $date_to }}
| No. | Customer Name | Account No. | Reference | AP Amount | Used Amount | Remaining Amount | Date Posted |
|---|---|---|---|---|---|---|---|
| {{ $d->id }} | {{ strtoupper($d->customer_name) }} | {{ $d->acct_no }} | @if ($d->reference === 'ciap') Customer Initiate Advance Payment @elseif ($d->reference === 'bcc') Bill Collection Change @elseif ($d->reference === 'al') Paid Alteration @elseif ($d->reference === 'apc') Application Payment Change @elseif ($d->reference === 'er') Edit Reading @else Something Went Wrong. @endif | {{ number_format((float)$d->amount_advanced ,2,".",",") }} | {{ number_format((float)$number,2,".",",") }} | {{ number_format((float)$d->amount_remaining ,2,".",",") }} | {{ $d->date_posted }} |