 }})
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PERMIT RECEIPT
Receipt Number: {{ $invoice->receipt_number }}
Permit Number: {{ $invoice->permit_number }}
Invoice Number: {{ $invoice->invoice_number }}
{{ $permit->est_name }}
{{ $permit->est_mailing_address }}
{{ $permit->est_mailing_city }}, {{ $permit->est_mailing_state }}, {{ $permit->est_mailing_zip }}
{{ $permit->est_phone }}
Collection Date: {{$invoice->payment_date ? date(config('site.dateFormat'),strtotime($invoice->payment_date)) : ''}}
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Issuance of permit is contingent upon payment clearance from your financial institution.
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@php
$totalFee = 0;
@endphp
| Health District Fees |
Amount |
@foreach ($invoice->details as $fee)
| {{ $fee['description'] }} |
${{ $fee['amount'] }} |
@php
$totalFee += $fee['amount'];
@endphp
@endforeach
@if ($invoice->planReviewFee)
| Plan Review Fee |
${{ $invoice->planReviewFee }} |
@endif
@if ($invoice->late_fee)
| Late Fee |
${{ $invoice->late_fee }} |
@endif
@if ($invoice->dayWiseAmount)
| Day Wise Fee |
${{ $invoice->dayWiseAmount }} |
@endif
@if ($invoice->disc_or_add_amount)
@if ($invoice->disc_or_add == 'Discount')
| Discount
{{ $invoice->disc_or_add_note ? '(' . $invoice->disc_or_add_note . ')' : '' }} |
-${{ $invoice->disc_or_add_amount }} |
@else
| Additional
{{ $invoice->disc_or_add_note ? '(' . $invoice->disc_or_add_note . ')' : '' }} |
+${{ $invoice->disc_or_add_amount }} |
@endif
@endif
|
| Total Amount Due |
$
{{ $invoice->total_amount ? $invoice->total_amount : '0' }} |
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| Payment Details: |
|
| Method of Payment |
Reference Number |
Amount Received |
@foreach ($invoice->paymentHistory->where('payment_status', '2') as $history)
| {{ $history->payment_mode ? $history->payment_mode : '' }} |
{{ $history->reference_number ? $history->reference_number : '' }} |
${{ $history->amount ? $history->amount : '0' }} |
@endforeach
| Total Amount Received |
$ {{ $invoice->total_amount ? $invoice->total_amount : 0 }}
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