{{ session('company_name') }}
{{ session('branch_name') }}
| No. | Month | Year | Customer Name | Account No. | Class | Book | Total CuM | Payable For Highview | Amount Paid | Date Paid |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ $record_num }} | {{ $d->bill_month }} | {{ $d->bill_year }} | {{ strtoupper($d->customer_name) }} | {{ $d->acct_number }} | {{ $d->acct_class }} | {{ $d->book_code }} | {{ $d->total_cum }} | @php $payable = 0; if($d->total_cum <= 10){ $payable = 20.00; echo number_format((float)$payable, 2,".",","); } else { $payable = $d->total_cum * 2; echo number_format((float)$payable, 2,".",","); } @endphp | {{ number_format((float)$d->amount_paid, 2,".",",") }} | {{ date("m/d/Y", strtotime($d->collection_date)) }} |
| GRAND TOTAL | {{ $gt_cum }} | {{ number_format((float)$gt_p_cum, 2,".",",") }} | {{ number_format((float)$gt_amount_paid, 2,".",",") }} |