| Name : {{ $student->name }} | ID : {{ $student->roll }} | Class : {{ $monthlyFee->class->code }} | Session : {{ $monthlyFee->year }} - {{ $monthlyFee->year+1 }} | {{--Invoice No : {{ $invoice->invoice_no }} | --}} {{--Due Date : {{ $invoice->deadline===null? '' : dateFormat($invoice->deadline,'jS M Y') }} | --}}
| Sl. | Select | Description | Reference | Amount(Tk) | Status |
|---|---|---|---|---|---|
| {{ $sl++ }} | --}} {{--Previous Due | --}} {{--{{ $previousDue->description }} | --}} {{--{{ numberFormat($previousDue->receivable) }} | --}} {{--||
| {{ $sl++ }} |
@if($studentPaymentItem->status==1)
@elseif($studentPaymentItem->status==2)
|
{{ $studentPaymentItem->item->name }} @if($studentPaymentItem->lab_fee>0) + Lab Fee @endif @if($lateFeeReport['late_fee']>0) + Late Fee @endif @if($studentPaymentItem->item->billing_cycle==2) ({{ $studentPaymentItem->year }} - {{ $studentPaymentItem->year+1 }}) @elseif($studentPaymentItem->item->billing_cycle==3) ({{ $studentPaymentItem->month->name }} - {{ dateFormat($studentPaymentItem->due_date,'Y') }}) @endif | @if($studentPaymentItem->status==1) @elseif($studentPaymentItem->status==2) {!! $lateFeeReport['message'] !!} @endif | {{ numberFormat($amount) }} | @if($studentPaymentItem->status==1) Paid @elseif($studentPaymentItem->status==2 and $studentPaymentItem->due_date == null) Unpaid @elseif($studentPaymentItem->status==2 and $lateFeeReport['late_fee']>0) Late @elseif($studentPaymentItem->status==2 and $lateFeeReport['late_fee']==0) Upcoming @endif |
| {{ ++$sl }} | --}} {{--Late Fee | --}} {{--{{ $lateFee['reference'] }} | --}} {{----}} {{-- {{ numberFormat($fine) }}--}} {{-- --}} {{-- | --}} {{--||
| {{ ++$sl }} | --}} {{--Discount | --}} {{----}} {{-- --}} {{-- | --}} {{-- @php($discount=0)--}} {{----}} {{-- {{ numberFormat($discount) }}--}} {{-- --}} {{-- | --}} {{--||
| Total Amount | --}} {{--{{ numberFormat($receivable) }} | --}} {{-- --}} {{-- --}} {{--||||
| Payment Methods | ||
|---|---|---|
| Total |
Tk.
|
|
| Discount |
Tk.
|
|
| Note |
|
|
| Receivable |
Tk.
|
|
| Cash |
Tk.
|
|
| bKash |
Tk.
|
|
| Nagad |
Tk.
|
|
| Bank |
Tk.
|
|
| Received |
Tk.
|
|
| Date |
|
|
| --}} | ||