Bill Date | Bill Number | Payment ID | Bill Receiver | Debt Amount | Pay Amount | Pay-Date | Payment Article | Comment | |
---|---|---|---|---|---|---|---|---|---|
{{ $key }} | |||||||||
{{ date('d-m-Y', strtotime($payment_list->payment_date)) }} | @if($payment_list->booking_deposit_id) @php $payment_id = @$payment_list->bookingDeposit->arBankReceipt($payment_list->payment_date)->id; @endphp @if($payment_list->bookingDeposit->booking) {{ @$invoice_array[@$payment_list->bookingDeposit->booking_id][@$payment_list->bookingDeposit->room_index]->no_invoice }} @php $bill_no = @$invoice_array[@$payment_list->bookingDeposit->booking_id][@$payment_list->bookingDeposit->room_index]->no_invoice; @endphp @else {{ @$payment_list->bookingDeposit->FolioDummy->no_bill }} @php $bill_no = @$payment_list->bookingDeposit->FolioDummy->no_bill; @endphp @endif @endif @if($payment_list->pembayaran_id) {{ @$payment_list->pembayaran->invoice->no_invoice }} @php $payment_id = @$payment_list->pembayaran->arBankReceipt($payment_list->payment_date)->id; $bill_no = @$payment_list->pembayaran->invoice->no_invoice; @endphp @endif @if($payment_list->pembayaran_pos_id) {{ @$payment_list->pembayaranPOS->cart->order_flag }} @php $payment_id = @$payment_list->pembayaranPOS->arBankReceipt($payment_list->payment_date)->id; $bill_no = @$payment_list->pembayaranPOS->cart->order_flag; @endphp @endif | {{ $payment_list->ar_bank_receipt_id }} | @if($payment_list->booking_deposit_id) @if($payment_list->bookingDeposit->booking) @if($payment_list->bookingDeposit->booking->company) {{ $payment_list->bookingDeposit->booking->company->comp_title.' '.$payment_list->bookingDeposit->booking->company->name ?? 'Customer' }} @else($payment_list->bookingDeposit->booking->invoice) {{ @$invoice_array[@$payment_list->bookingDeposit->booking_id][@$payment_list->bookingDeposit->room_index]->nama_pelanggan ?? 'Customer' }} @endif @else {{ $payment_list->bookingDeposit->folioDummy->guestProfile->name ?? 'Customer' }} @endif @endif @if($payment_list->pembayaran_id) @if(@$payment_list->pembayaran->booking->company) {{ @$payment_list->pembayaran->booking->company->comp_title.' '.@$payment_list->pembayaran->booking->company->name ?? 'Customer' }} @else {{ @$payment_list->pembayaran->invoice->nama_pelanggan ?? 'Customer' }} @endif @endif @if($payment_list->pembayaran_pos_id) @if($payment_list->pembayaranPOS->ledger) {{ $payment_list->pembayaranPOS->ledger->comp_title.' '.$payment_list->pembayaranPOS->ledger->name ?? 'Customer' }} @else {{ $payment_list->pembayaranPOS->cart->nama_pelanggan ?? 'Customer' }} @endif @endif | @if($payment_list->booking_deposit_id) {{ @ribuanWithComma($payment_list->bookingDeposit->nominal) }} @endif @if($payment_list->pembayaran_id) @if($payment_list->pembayaran->tipe_pembayaran == 1) {{ @ribuanWithComma($payment_list->pembayaran->nominal) }} @else {{ @ribuanWithComma($payment_list->pembayaran->nominal * -1) }} @endif @endif @if($payment_list->pembayaran_pos_id) {{ @ribuanWithComma($payment_list->pembayaranPOS->nominal) }} @endif | {{ ribuanWithComma($payment_list->nominal) }} @php $total += $payment_list->nominal; $total_per_payment_id += $payment_list->nominal; $total_per_bill += $payment_list->nominal; @endphp | {{ date('d-m-Y', strtotime($payment_list->payment_date)) }} | {{ @$payment_list->pembayaranAr->nama_metode }} | {{$payment_list->payment_comment ?? '-'}} | |
Total | {{ ribuanWithComma($total_per_bill) }} | ||||||||
Total (Per Group Payment) | {{ ribuanWithComma($total_per_payment_id) }} | ||||||||
Grand Total | {{ ribuanWithComma($total) }} |