@extends('common.print') @section('content') @php $unique = uniqid(); $companyLogo = getBase64($company['company.logo']); $companyFooterLogo = getBase64($company['company.footerLogo']); //dd($companyLogo); @endphp

{{ $payment->tenant->name }}

{{ $payment->tenant->present_address }}
Mobile: {{ $payment->tenant->mobile }}
Email: {{ $payment->tenant->email }}

{{ config('company.name') }}

{{ config('company.address') }}
Phone: {{ config('company.phone') }}
Email: {{ config('company.email') }}

Invoice No {{ $payment->invoice }}

{{--

Project ID 32334300

--}}

Issue Date: {{ date("F d, Y",strtotime($payment->created_at)) }}

Due Date: {{ date("F d, Y",strtotime(date($payment->year."-".$payment->month."-".config('rents.paymentDueDay')))) }}

Payment Date: {{ date("F d, Y",strtotime($payment->date)) }}

@php $subTotal = 0; @endphp @foreach($payment->houseRents as $key => $houserent) @php $subTotal += $houserent->amount; @endphp @endforeach @php $total = $subTotal+$payment->arrear; $paid = $payment->amount + $payment->arrear; @endphp
#Sl. Rent Items Month/Year Square Feet Rent Per S.F Unit Unit Price Amount
{{ $key+1 }} {{ $houserent->rentHead->name }} {{ months()[$houserent->bill_month]."/".$houserent->bill_year }} {{ $houserent->sf }} {{ $houserent->ppsf }} {{ $houserent->unit }} {{ $houserent->ppu }} {{ $houserent->amount }}

Sub-Total {!! formatMoney($subTotal,2) !!}
Arrear {!! formatMoney($payment->arrear,2) !!}
Total {!! formatMoney($total,2) !!}
Paid {!! formatMoney($paid,2) !!}
Due
{!! formatMoney($total -$paid,2) !!}