Name : {{ $invoice->student->name }}	ID : {{ $invoice->student->roll }}	Class : {{ $invoice->activeDetails[0]->classItem->class->code }}	Session : {{ $invoice->year }} - {{ $invoice->year+1 }}	Invoice No : {{ $invoice->invoice_no }}	Due Date : {{ $invoice->deadline===null? '' : dateFormat($invoice->deadline,'jS M Y') }}

@php($details = $invoice->activeDetails) @php($colspan = 2) @php($sl = 1) @if(isset($invoice->previousDue)) @php($previousDue = $invoice->previousDue) @endif @foreach($details as $detail) @php($paymentItem = $detail->classItem->item) @endforeach @php($fine=0) @php($discount=0) @php($delay = invoiceDelay($invoice->deadline)) @if($delay>0) {{-- @php($perDayFine = siteInfo('daily_fine'))--}} {{-- @php($fine = $delay*$perDayFine)--}} @php($lateFee = lateFee($invoice->id)) @php($fine = $lateFee['fine']) @php($discount=0) @endif @php($receivable = $invoice->receivable_amount+$fine-$discount)

Sl.	Description	Reference	Amount(Tk)
{{ $sl++ }}	Previous Due	{{ $previousDue->description }}	{{ numberFormat($previousDue->receivable) }}
{{ $sl++ }}	{{ $detail->classItem->item->name }}	@if($paymentItem->billing_cycle==3) {{ $detail->month->name }} @elseif($paymentItem->billing_cycle==2) {{ $invoice->year }} - {{ $invoice->year+1 }} @endif	{{ numberFormat($detail->receivable_amount) }}
{{ ++$sl }}	Late Fee	{{ $lateFee['reference'] }}	{{ numberFormat($fine) }}
{{ ++$sl }}	Discount		{{-- {{ numberFormat($discount) }}--}}
Total Amount			{{ numberFormat($receivable) }}

Payment Methods
Cash	Taka
bKash	Taka
Nagad	Taka
Bank	Taka
Total Received	Taka
Payment Date