@php $gt_atb_total = 0; @endphp
{{ strtoupper(session('company_name')) }}
{{ strtoupper(session('branch_name')) }}
ADD TO BILL SUMMARY REPORT{{ session('report_exception') == "0" ? " ACCTG" : "" }}
Bill Period {{ sprintf("%02d", $month) }}-{{ $year }}
| Customer Name | Account No. | Class | Book | Meter No | Bill No. | Reference | Amount | |
|---|---|---|---|---|---|---|---|---|
| {{ strtoupper($d->cust_name) }} | {{ $d->acct_number }} | {{--{{ strtoupper(substr($d->complete_address, 0, 60)) }} | --}}{{ $d->acct_class }} | {{ $d->book }} | {{ $d->meter_no }} | {{ $d->bill_number }} | {{ $d->details[$i]['reference'] }} | {{ number_format($d->details[$i]['atb'],2,".",",") }} |
| {{ strtoupper($d->cust_name) }} | {{ $d->acct_number }} | {{--{{ strtoupper(substr($d->complete_address, 0, 60)) }} | --}}{{ $d->acct_class }} | {{ $d->book }} | {{ $d->meter_no }} | {{ $d->bill_number }} | {{ $d->details[0]['reference'] }} | {{ number_format($d->details[0]['atb'],2,".",",") }} |
| Total Number of Customers: {{ $grand_total['total_count'] }} | {{ number_format((float)$gt_atb_total, 2,".",",") }} | |||||||