|
Name : {{ $customer_info->clients_name }}
Mobile : {{ $customer_info->contact_no ?? '' }} Username: {{ $client->userid }} Password: {{ $client->password }} {{-- Address: @if ($customer_info->flat_no) {{ $customer_info->flat_no }}, @endif @if ($customer_info->building_name) {{ $customer_info->building_name }}, @endif @if ($customer_info->road_no) {{ $customer_info->road_no }}, @endif @if ($customer_info->block_sector) {{ $customer_info->block_sector }}, @endif @if ($customer_info->area) {{ $customer_info->area }} @endif --}} |
@if ($company_info->img_url)
{!! $company_info->address ?? '' !!}
Billing Date: {{ $bill->due_date ?? '' }} |
Invoice No: {{ $bill->created_at->format('Ymd') }}-{{ $bill->id ?? '' }} |
| Item | Description | Amount |
|---|---|---|
| Monthly Bill | {{ $bill->package_name }}({{ $bill->package_rate }}) | {{ $bill->bill_amount }} |
| Sub Total | {{ $bill->bill_amount }} | |
| Previous Due | {{ number_format($previous_due, 2) }} | |
| Total Amount | {{ number_format($bill->bill_amount + $previous_due, 2) }} | |
| Total Paid | {{ number_format($total_paid, 2) }} | |
| Advanced Balance | {{ abs($balance_due) }} | |
| Balance Due | {{ $balance_due }} | |
| Date | Payment Method | Description | Amount |
|---|---|---|---|
| {{ $payment->created_at->format('d-m-Y') }} | {{ $payment->payment_method ? $payment->payment_method : 'Cash' }} | {{ $payment->description }} | {{ $payment->paid_amount }} |
| Total | {{ number_format($total_paid, 2) }} | ||