{{$invoice->school['short_name']}} @lang('')

@auth @lang('Back') @else @lang('Back') @endauth

@if (foqas_setting('logo_type') == 1) @php $logo = icpl_image(foqas_setting('express')); @endphp @empty($logo) @php $logo = 'https://foqasacademy.s3.us-east-2.amazonaws.com/img/01/favicon.png'; @endphp @else @endempty @else @php $logo = icpl_image(foqas_setting('standard')); @endphp @empty($logo) @php $logo = 'https://foqasacademy.s3.us-east-2.amazonaws.com/img/01/icpl.png'; @endphp @endempty @endif

@php $school_name = $invoice->school['name']; $first_value = strtok($school_name," "); $first_value = transMsgOnline($first_value,'bn'); $second_value = substr(strstr($school_name, " "), 1); @endphp

{{$first_value}} ল্যাংগুয়েজ এন্ড কালচারাল ফাউন্ডেশন

@php $school_name = $school_name; $first_value = strtok($school_name," "); $second_value = substr(strstr($school_name, " "), 1); @endphp

{{$invoice->school['address']}}(UEN : T00SS0212J)

Tel:{{foqas_setting('phone')}} Email: {{foqas_setting('email')}} Website: www.blcf.sg

Money Receipt

@if($invoice->student->role == 'student') @php $cName = school('country')->code == 'SG' ? 'Class' : 'Grade'; @endphp @endif

@lang('MR No') :	{{$invoice->reciept_number}}	@lang('Date') :	{{date('d-m-Y',strtotime($invoice->trans_date))}}
@lang('Student ID') :	{{$invoice->student['student_code']}}	@lang('Session') :	@isset($invoice->student->studentInfo) {{getSessionById($invoice->student->studentInfo['session'],'schoolyear')}} {{-- {{\Illuminate\Support\Str::limit($invoice->reciept_number,4)}}--}} @endisset
@lang($cName) :	{{$invoice->student->section->class['name']}} - {{$invoice->student->section['section_number']}}	@lang('Roll') :	{{$invoice->student->studentInfo['class_roll']}}
@lang('Status') :	{!! residentstatus($invoice->student->studentInfo['singaporepr'],true) !!}			@lang('Branch') :	{{$invoice->student->studentInfo->house['name'] ?? 'N/A'}}
@lang('Received From') :	{{$invoice->student['name']}}

{{--

@lang('Date') :	{{date('d-m-Y',strtotime($invoice->trans_date))}}
@lang('Session') :	@isset($invoice->student->studentInfo) {{getSessionById($invoice->student->studentInfo['session'],'schoolyear')}} @endisset
@lang('Roll') :	{{$invoice->student->studentInfo['class_roll']}}
@lang('Status') :	{!! residentstatus($invoice->student->studentInfo['singaporepr'],true) !!}

--}}

@foreach($invoice->paymentDetail as $in) @if(str_replace(' ','',strtolower($in->due->fee->account_sector["name"])) == 'tuitionfees' || 'tuitionfee' || 'tuitionad') @break @endif @endforeach @foreach($invoice->paymentDetail as $in) @php $tuitionHead = str_replace(' ','',strtolower($in->due->fee->account_sector["name"])); @endphp @if($tuitionHead == 'tuitionfees' || $tuitionHead == 'tuitionfee' || $tuitionHead == 'tuitionad') @php $tuitionAm+= $in->amount+$in->waiver; $tuitionWv+= $in->waiver; $tuitionTotal =$tuitionAm-$tuitionWv @endphp @endif @endforeach @foreach($invoice->paymentDetail as $in) @php $tuitionHead = str_replace(' ','',strtolower($in->due->fee->account_sector["name"])); @endphp @if($tuitionHead == 'tuitionfees'|| $tuitionHead == 'tuitionfee'|| $tuitionHead == 'tuitionad') @php $isTuitionFee=true;$isTuitionCount+=1; @endphp @else @php $isTuitionFee=false;$isTuitionCount = 0 @endphp @endif @if(!in_array($tuitionHead,$headArray)) @php array_push($headArray,$tuitionHead) @endphp @if($isTuitionFee) @endif @if($isTuitionFee) @endif @endif @endforeach @if(number_format($invoice->waiver,2) == 0) @else @endif

@lang('SL')	@lang('DESCRIPTION')	@lang('RATE (S$)')	@lang('WAIVER')	@lang('TOTAL (S$)')
{{$i++}}	{{$in->due->fee->account_sector["name"]}}	@if($in->month == 1) {{$in->month}} Month @else {{$in->month}} Months @endif	{{number_format( $in["amount"],2)}} @if($isTuitionFee) * @endif {{$in->month}}	@if(number_format($isTuitionFee ? $tuitionWv : $in["waiver"],2) == 0) {{'--'}} @else {{number_format($isTuitionFee ? $tuitionWv : $in["waiver"],2)}} @endif	{{number_format($isTuitionFee ? $tuitionTotal : ($in["amount"]),2)}}
{{$i++}}	{{$in->due->fee->account_sector["name"]}}	{{-- @php--}} {{-- $dates = explode('-',$in->month_des);--}} {{-- print_r($dates);--}} {{-- @endphp--}} {{$in->month_des}}
@lang('Sub Total : ')		{{number_format($invoice->total,2)}}	{{'--'}}	{{number_format($invoice->waiver,2)}}	{{number_format($invoice->total-$invoice->waiver,2)}}
@lang('Grand Total : ')		S${{number_format($invoice->total-$invoice->waiver,2)}}

@endfor