@extends('layouts.header') @section('content')
/ Payment /
Manage Payments /
Pay Billing
| MODE OF PAYMENT | AMOUNT | DETAILS | REMARKS | ACTION |
|---|---|---|---|---|
| {{ $detail->mode_of_payment }} | ₱{{ number_format($detail->amount,2,".",",") }} | @if($detail->mode_of_payment == 'Check') Bank: {{ $detail->bank }} Check No.: {{ $detail->check_number }} Check Date: {{ date('M j, Y',strtotime($detail->check_date)) }} @else N/A @endif |
@if($header->is_posted == 'No') @else @if($detail->adjustment_id == NULL) @endif @endif | |
| {{ $adjustment->mode_of_payment }} (Adjustment) | (₱{{ number_format($adjustment->amount,2,".",",") }}) | @if($adjustment->mode_of_payment == 'Check') Bank: {{ $adjustment->bank }} Check No.: {{ $adjustment->check_number }} Check Date: {{ date('m/d/Y',strtotime($adjustment->check_date)) }} @else N/A @endif |
Date Adjusted: {{ date('M j, Y',strtotime($adjustment->created_at)) }} Remarks: {{ $adjustment->remarks }} |
|
| TOTAL PAYMENT: | ₱{{ number_format($total_payment - $total_adjustment,2,".",",") }} | |||