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| STATEMENT OF ACCOUNT |
| Transaction Dates: {{ date('F j, Y', strtotime($soa_header->date_from)) }} to {{ date('F j, Y', strtotime($soa_header->date_to)) }} | Date Issued: {{ date('F j, Y') }} |
| Policy Holder: ARCHIPELAGO PHILIPPINE FERRIES CORPORATION | SOA No.: {{ $soa_header->soa_no }} |
| Particulars: {{ $soa_header->particulars }} | |
| PERSONAL ACCIDENT POLICY | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| # | Transaction Date | Transaction Code | COC No. | Assured | From / To | Vessel | Departure Date/Time | Source | Amount |
| {{ $x++ }} | {{ date('M j, Y', strtotime($gpa->created_at)) }} | {{ $gpa->transaction_id }} | {{ str_pad($gpa->coc_no, 10, "0", STR_PAD_LEFT) }} | {{ strtoupper($gpa->first_name.' '.$gpa->middle_name.' '.$gpa->last_name) }} | {{ strtoupper($gpa->from) }} / {{ strtoupper($gpa->to) }} |
{{ strtoupper($gpa->vessel) }} | {{ date('m/d/Y', strtotime($gpa->departure_date)).' '.date('h:i A', strtotime($gpa->departure_time)) }} | {{ $gpa->source }} | {{ number_format($gpa->amount,2,".",",") }} |
| TOTAL: | P {{ number_format($totalgpa,2,".",",") }} | ||||||||
| MARINE CARGO POLICY | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| # | Transaction Date | Transaction Code | COC No. | Assured | From / To | Details | Vessel | Departure Date / Time |
Source | Amount |
| {{ $x++ }} | {{ date('M j, Y', strtotime($cgo->created_at)) }} | {{ $cgo->transaction_id }} | {{ str_pad($cgo->coc_no, 10, "0", STR_PAD_LEFT) }} | {{ strtoupper($cgo->first_name.' '.$cgo->middle_name.' '.$cgo->last_name) }} | {{ strtoupper($cgo->from) }} / {{ strtoupper($cgo->to) }} |
@if(isset($cgo->year))
Year: {{ $cgo->year }} @endif @if(isset($cgo->brand)) Brand: {{ $cgo->brand }} @endif @if(isset($cgo->model)) Model: {{ $cgo->model }} @endif @if(isset($cgo->plate_number)) Plate No.: {{ $cgo->plate_number }} @endif @if(isset($cgo->description)) {{ $cgo->description }} @endif |
{{ strtoupper($cgo->vessel) }} | {{ date('m/d/Y', strtotime($cgo->departure_date)) }} {{ date('h:iA', strtotime($cgo->departure_time)) }} |
{{ $cgo->source }} | {{ number_format($cgo->amount,2,".",",") }} |
| TOTAL: | P {{ number_format($totalcgo,2,".",",") }} | |||||||||
| TOTAL AMOUNT DUE: | PHP {{ number_format($totalgpa+$totalcgo,2,".",",") }} | |||||||
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NOTE: THIS IS NOT A RECEIPT If payment is made to our collector or representative demand for a Provisional Receipt, and if our Official Receipt is not received by you within (5) days, please notify us immediately. Please make you check payable to the STERLING INSURANCE COMPANY, INC.. NOTE: Should the policy be cancelled or endorsed to a lower value, the insured is still liable to pay the full amount of the documentary stamps as stipulated in the policy prior to cancellation/endorsement. |
Payment Should Be Made In Favour Of STERLING INSURANCE COMPANY, INC. _______________________________ {{ strtoupper(Auth::user()->firstname.' '.Auth::user()->lastname) }} Certified Correct |