@extends('layouts.print') @section('title', 'BWSI') @section('body')

{{ session('branch_name') }}

{{ session('branch_address') }}

Customer Application - Change Connection Type Summary

Customer's Name: {{ strtoupper($summary->cust_name) }}
Service Address: {{ strtoupper($summary->complete_address) }}
Advance Payment: {{ number_format($summary->advance_amt,2,".",",") }}

Previous ({{ $summary->ctype_old }}) @foreach($old AS $d) @endforeach
Particulars Basic Discount Interest Advances Amount Due Amt Paid Balance
{{ strtoupper($d->particulars) }} {{ $d->amt_basic }} ({{ $d->discount_amt }}) {{ $d->interest_amt }} ({{ $d->amt_advance }}) {{ $d->amt_due }} ({{ number_format($d->col_amt_paid,2,".",",") }}) {{ number_format($d->amt_due - $d->amt_paid,2,".",",") }}
{{ number_format($old->sum('amt_due'),2,".",",") }} ({{ number_format($old->sum('col_amt_paid'),2,".",",") }}) {{ number_format($new->sum('amt_due') - $new->sum('amt_paid'),2,".",",") }}

New ({{ $summary->ctype_new }}) @foreach($new AS $d) @endforeach
Particulars Basic Discount Interest Advances Amount Due Prev. Payment Offset Amt Paid Balance
{{ strtoupper($d->particulars) }} {{ $d->amt_basic }} ({{ $d->discount_amt }}) {{ $d->interest_amt }} ({{ $d->amt_advance }}) {{ $d->amt_due }} ({{ number_format($d->amt_paid-$d->col_amt_paid,2,".",",") }}) ({{ number_format($d->col_amt_paid,2,".",",") }}) {{ number_format($d->amt_due - $d->amt_paid,2,".",",") }}
{{ number_format($new->sum('amt_due'),2,".",",") }} ({{ number_format($new->sum('amt_paid') - $new->sum('col_amt_paid'),2,".",",") }}) ({{ number_format($new->sum('col_amt_paid'),2,".",",") }}) {{ number_format($new->sum('amt_due') - $new->sum('amt_paid'),2,".",",") }}

Deficit: {{ number_format($summary->deficit,2,".",",") }}
Refundable: {{ number_format($summary->refund,2,".",",") }}
Refund Option: {{ ucwords($summary->refund_option) }}
Voucher No: {{ $summary->voucher_no }}
Prepared By
{{ ucwords($summary->created_by) }} at {{ strtoupper($summary->created_at) }}
@endsection