@if($bills->count() > 0) @foreach($bills as $b) @endforeach
NUMBER PERIOD CUM BASIC PCA ATB MC FT EF TOTAL DUE DATE PEN GD ADV SCD PAID BALANCE DISCOUNT INTEREST SUBTOTAL
{{ $b->bill_number }} - {{ $b->bill_type }} {{ sprintf("%02d", $b->bill_month) }}/{{ $b->bill_year }} {{ $b->actual_cum + $b->additional_cum }} {{ number_format($b->basic,2,".",",") }} {{ number_format($b->pca,2,".",",") }} {{ number_format($b->others,2,".",",") }} {{ number_format($b->meter_charges,2,".",",") }} {{ number_format($b->franchise_tax,2,".",",") }} {{ number_format($b->septage_fee,2,".",",") }} {{ number_format($b->total_due,2,".",",") }} {{ $b->due_date }} {{ number_format($b->penalty,2,".",",") }} ({{ number_format($b->gdeposit,2,".",",") }}) ({{ number_format($b->advance,2,".",",") }}) ({{ number_format($b->senior,2,".",",") }}) ({{ number_format($b->amount_paid,2,".",",") }}) {{ number_format($b->balance,2,".",",") }} 0.00 0.00 {{ number_format($b->balance,2,".",",") }}
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Initial Payment

Terms

Monthly Payment for 0 Mo(s)

P0.00

@else

No unpaid bills found!

@endif