Printed on {{date('d M Y H:i:s')}} at FretBox

Settlement period	Total {{$wallet['total_transactions']+$rent['total_transactions']}} payments were done by residents from {{$settlement->settlement_from}} to {{date('d M Y',strtotime($settlement->settlement_upto))}}
Settlement	Reference number : {{$settlement->payment_reference}} Date: {{date('d M Y',strtotime($settlement->gateway_settlement_dt))}} Total amount paid online on FretBox App: INR {{sprintf('%0.2f', $settlement->total_amount)}}/- Transferred amount: INR {{sprintf('%0.2f', $settlement->payout_amount)}}/- Bank Details: {{$businessAccInfo->bank_name}} A/c {{$businessAccInfo->account_number}} Branch code {{$businessAccInfo->branch_code}} Payment partner: {{$settlement->gateway_name}}.
Gateway Charges	Fee: INR {{sprintf('%0.2f', $settlement->service_charge_amount)}}/- , Service Tax: INR {{sprintf('%0.2f', $settlement->service_tax_amount)}}/-

{{$wallet['total_transactions']}} payment of total amount INR {{$wallet['total_amount']}}/-

@php $sno=1; @endphp @foreach ($wallet['transactions'] as $transaction) @endforeach

S.no	Transaction no	Name	Contact no	Residence	Payment at	amount
{{$sno++}}	{{$transaction->t_id}}	{{$transaction->name}}	{{$transaction->phoneNumber}}	{{$transaction->building_name}} \| {{$transaction->apartment_name}}	{{$transaction->complete_at}}	INR {{sprintf('%0.2f', $transaction->amount)}}

{{$rent['total_transactions']}} Bills of total amount INR {{$rent['total_amount']}}/-

@php $sno=1; @endphp @foreach ($rent['transactions'] as $transaction) @endforeach

S.no	Bill no	Name	Contact no	Residence	Payment at	amount
{{$sno++}}	{{$transaction->t_id}}	{{$transaction->name}}	{{$transaction->phoneNumber}}	{{$transaction->building_name}} \| {{$transaction->apartment_name}}	{{$transaction->complete_at}}	INR {{sprintf('%0.2f', $transaction->amount)}}

For any discrepency, report to support@fretbox.in