{{$communityInfo->cust_name}}

{{$communityInfo->contact_address}}
E-mail: {{$communityInfo->email}}
Phone: {{$communityInfo->phone}}, GST: {{$communityInfo->gst_no}}

Billing report

Period {{date('d M Y',strtotime($from))}} - {{date('d M Y',strtotime($to))}} Printed at {{date('d M Y H:i:s')}}

@foreach($bills as $building)

Building: {{$building['building_name']}}

Status Summary

Total Bills: {{$building['total_bill_count']}} Cancelled Bills: {{$building['cancelled_bills_count']}} Pending approval Bills: {{$building['pending_approval_bills_count']}}
Paid Bills: {{$building['paid_bills_count']}}, Amount INR {{$building['paid_bills_amount']}}/- UnPaid Bills: {{$building['unpaid_bills_count']}}, Amount: INR {{$building['unpaid_bills_amount']}}/-
@php $count=1; @endphp @if($building['cancelled_bills_count']>0)

Cancelled Bills:

@foreach($building['cancelled_bills'] as $cancelled_bill) @endforeach
Bill id Bill type Amount Resident Residence Period Cancelled By
{{$cancelled_bill->bill_id}} {{$cancelled_bill->billing_type}} {{$cancelled_bill->net_amount}} {{ucfirst($cancelled_bill->resident_name)}} {{$cancelled_bill->apartment_name}} ({{$cancelled_bill->unit_description}}) {{date('d M Y',strtotime($cancelled_bill->from_date))}} - {{date('d M Y',strtotime($cancelled_bill->to_date))}} {{$cancelled_bill->cancelled_by_name}} at {{$cancelled_bill->cancelled_at}}
@endif @if($building['pending_approval_bills_count']>0)

Pending Approval Bills:

@foreach($building['pending_approval_bills'] as $bill) @endforeach
Bill id Bill type Amount Resident Residence Period Created by
{{$bill->bill_id}} {{$bill->billing_type}} {{$bill->net_amount}} {{ucfirst($bill->resident_name)}} {{$bill->apartment_name}} ({{$bill->unit_description}}) {{date('d M Y',strtotime($bill->from_date))}} - {{date('d M Y',strtotime($bill->to_date))}} {{ucfirst($bill->created_by_name)}}
@endif @if($building['unpaid_bills_count']>0)

Un Paid Bills:

@foreach($building['unpaid_bills'] as $bill) @endforeach
Bill id Bill type Amount Resident Residence Period Created by
{{$bill->bill_id}} {{$bill->billing_type}} {{$bill->net_amount}} {{ucfirst($bill->resident_name)}} {{$bill->apartment_name}} ({{$bill->unit_description}}) {{date('d M Y',strtotime($bill->from_date))}} - {{date('d M Y',strtotime($bill->to_date))}} {{ucfirst($bill->created_by_name)}}
@endif @if($building['paid_bills_count']>0)

Paid Bills:

@foreach($building['paid_bills'] as $bill) @endforeach
Bill id Bill type Net amount Resident Residence Period Created by
{{$bill->bill_id}} {{$bill->billing_type}} {{$bill->net_amount}} {{ucfirst($bill->resident_name)}} {{$bill->apartment_name}} ({{$bill->unit_description}}) {{date('d M Y',strtotime($bill->from_date))}} - {{date('d M Y',strtotime($bill->to_date))}} {{ucfirst($bill->created_by_name)}}
Amount: {{$bill->amount}} Discount: {{$bill->discount}}% Paid at: {{date('d M Y',strtotime($bill->paid_at))}} Payment Mode: {{$bill->mode_name}}
@endif @endforeach

For any discrepency, report to support@fretbox.in