*NOTE: Payment should be posted to appear in the Statement of Account.
| O.R. DATE |
O.R. NUMBER |
POLICY HOLDER |
AMOUNT PAID |
STATUS |
ACTION |
@forelse ($payments as $payment)
| {{ date('M j, Y',strtotime($payment->or_date)) }} |
{{ $payment->or_number }} |
{{ strtoupper($payment->policy_holder_name) }} |
₱{{ number_format($payment->payment_amt + $payment->adjustment_amt,2,".",",") }} |
@if($payment->is_posted == 'Yes') POSTED @else UNPOSTED @endif |
View |
@empty
| No data available. |
@endforelse
{{ $payments->links() }}
| O.R. DATE |
O.R. NUMBER |
POLICY HOLDER |
AMOUNT PAID |
STATUS |
ACTION |
@forelse ($unposted_payment_lists as $unposted_payment)
| {{ date('M j, Y',strtotime($unposted_payment->or_date)) }} |
{{ $unposted_payment->or_number }} |
{{ strtoupper($unposted_payment->policy_holder_name) }} |
₱{{ number_format($unposted_payment->payment_amt,2,".",",") }} |
@if($unposted_payment->is_posted == 'Yes') POSTED @else UNPOSTED @endif |
View |
@empty
| No data available. |
@endforelse
{{ $unposted_payment_lists->links() }}