{{ session('company_name') }}

{{ session('branch_name') }}

Customer's Advance Payment

Bill Year & Month : {{ $year }}-{{ sprintf("%02d", $month) }}

Report Date : {{ date('M d, Y') }}


@foreach($data AS $d) @endforeach
Acct No. Acct Class Book Customer Name Address Meter No. Bill No. Bill Year Bill Month Bill Amt Amt Avail. Amt Used Amt Rem.
{{ $d->acct_number }} {{ $d->acct_class }} - {{ $d->acct_subclass }} {{ $d->book }} {{ strtoupper($d->cust_name) }} {{ strtoupper($d->complete_address) }} {{ $d->meter_no }} {{ $d->bill_number }} {{ $d->bill_year }} {{ sprintf("%02d", $d->bill_month) }} {{ number_format($d->bill_amount,2,".",",") }} {{ number_format($d->amt_available,2,".",",") }} {{ number_format($d->amt_used,2,".",",") }} {{ number_format($d->amt_available-$d->amt_used,2,".",",") }}