{{-- PAID/OVERDUE Stamp --}}
@if($bill->status === 'paid')
β PAID
@elseif($bill->status === 'overdue')
OVERDUE
@endif
{{-- Header --}}
{{-- Info Grid --}}
Billed To
{{ $bill->tenant->user->name }}
Flat {{ $bill->flat->flat_number }} β Block {{ $bill->flat->block }}
π {{ $bill->tenant->user->phone }}
β {{ $bill->tenant->user->email }}
Bill Details
{{ $bill->bill_month->format('F Y') }}
Lease Since: {{ $bill->tenant->lease_start->format('d M Y') }}
Security Deposit: ৳{{ number_format($bill->tenant->security_deposit, 2) }}
Status: {{ strtoupper($bill->status) }}
{{-- Bill Table --}}
| # |
Description |
Details |
Amount |
| 1 |
Monthly Rent |
Flat {{ $bill->flat->flat_number }} β {{ $bill->bill_month->format('F Y') }} |
৳{{ number_format($bill->rent_amount, 2) }} |
| 2 |
Service Charge |
Water, Garbage, Common Area |
৳{{ number_format($bill->service_charge, 2) }} |
@if($bill->electricity_bill > 0)
| 3 |
Electricity Bill |
@if($bill->meterReading)
Units: {{ number_format($bill->meterReading->units_consumed, 2) }}
({{ number_format($bill->meterReading->previous_reading,2) }} β {{ number_format($bill->meterReading->current_reading,2) }})
@ ৳{{ $bill->meterReading->unit_rate }}/unit
@else
Electricity charges
@endif
|
৳{{ number_format($bill->electricity_bill, 2) }} |
@endif
@if($bill->gas_bill > 0)
| {{ $bill->electricity_bill > 0 ? 4 : 3 }} |
Gas Bill |
Gas consumption charges |
৳{{ number_format($bill->gas_bill, 2) }} |
@endif
@if($bill->water_bill > 0)
| β | Water Bill | Water consumption charges | ৳{{ number_format($bill->water_bill, 2) }} |
@endif
@if($bill->late_fee > 0)
| β | Late Fee | Applied after due date | ৳{{ number_format($bill->late_fee, 2) }} |
@endif
@if($bill->discount > 0)
| β | Discount | Special discount applied | -৳{{ number_format($bill->discount, 2) }} |
@endif
{{-- Totals --}}
Subtotal
৳{{ number_format($bill->rent_amount + $bill->service_charge + $bill->electricity_bill + $bill->gas_bill + $bill->water_bill, 2) }}
@if($bill->late_fee > 0)
Late Fee
৳{{ number_format($bill->late_fee, 2) }}
@endif
@if($bill->discount > 0)
Discount
-৳{{ number_format($bill->discount, 2) }}
@endif
@if($bill->paid_amount > 0 && !$bill->isPaid())
Paid Amount
৳{{ number_format($bill->paid_amount, 2) }}
@endif
{{ $bill->isPaid() ? 'TOTAL PAID' : 'TOTAL DUE' }}
৳{{ number_format($bill->isPaid() ? $bill->total_amount : $bill->balance(), 2) }}
{{-- Payment Methods --}}
Accepted Payment Methods
π± bKash
01700-123456
Merchant
π Nagad
01800-987654
Merchant
π¦ Bank (DBBL)
1081234567891
Uttara Branch
π΅ Cash
Manager Office
SunβThu 9am-5pm
{{-- Footer --}}