Promissory Payment Ledger

Account No.

{{ $pn->acct_number }}

Customer Name

{{ $pn->cust_fname ? strtoupper($pn->cust_fname) : strtoupper($pn->cust_bname) }}

Service Address

{{ strtoupper($pn->service_address) }}

Date Posted

{{ strtoupper(date_format(date_create($pn->created_at), 'F d, Y')) }}

{{--

--}}

Basic Amount	Discount	Interest	Net Amount	Initial	Amount Due	Terms	Monthly	Amount Paid	Balance
{{ number_format($pn->amt_basic,2,".",",") }}	({{ number_format($pn->amt_discount,2,".",",") }})	{{ number_format($pn->interest_amt,2,".",",") }}	{{ number_format($pn->amt_balance,2,".",",") }}	({{ number_format($pn->amt_initial,2,".",",") }})	{{ number_format($pn->amt_balance - $pn->amt_initial,2,".",",") }}	{{ $pn->terms }} Month(s)	{{ number_format($pn->amortization,2,".",",") }}	({{ number_format($pn->amt_paid,2,".",",") }})	{{ number_format($pn->amt_remaining,2,".",",") }} @if ($pn->status == 'p') P @elseif ($pn->status == 'up') UP @elseif ($pn->status == 'c') C @endif

@foreach($pm AS $p) @endforeach

Collection Date	OR Number	Type	Amount
{{ date_format(date_create($p->created_at), "M d, Y") }}	{{ $p->or_number }}	{{ $p->amt_paid == $pn->amt_initial ? 'Initital Payment' : 'Amortization' }}	{{ number_format($p->amt_paid,2,".",",") }}
		Total Amount Paid	{{ number_format($pm->sum('amt_paid'),2,".",",") }}