Name : {{ $customer_info->clients_name }}
Mobile : {{ $customer_info->contact_no ?? '' }} Username: {{ $cid->userid }} CID: {{ $cid->id }} Password: {{ $cid->password }} {{-- Address: @if ($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 + $total_discount, 2) }} | |
Advanced Balance | {{ abs($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 + $payment->discount_amount }} |
Total | {{ number_format($total_paid + $total_discount, 2) }} |