@extends('common.print') @section('content') @php $unique = uniqid(); $companyLogo = getBase64($company['company.logo']); $companyFooterLogo = getBase64($company['company.footerLogo']); //dd($companyLogo); @endphp
{{ $payment->tenant->present_address }}
Mobile: {{ $payment->tenant->mobile }}
Email: {{ $payment->tenant->email }}
{{ 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)) }}
| #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) !!} |
|||||||