@if($export == '1')
AnnexE |
{{ __('lbl.report_of_ecollection_and_deposit') }} | ||||||||||
{{ __('lbl.by_name_of_intermediary') }} |
{{ __('lbl.report_number') }}: ______________________ | |
{{ __('lbl.entity_name') }}: ______________________ | {{ __('lbl.sheet_number') }}: ______________________ |
{{ __('lbl.fund_cluster') }}: _____________________ | {{ __('lbl.date') }}: {{$date_today}} |
{{ __('lbl.date') }} | {{ __('lbl.number') }} | {{ __('lbl.responsibility_center_code') }} | {{ __('lbl.payer') }} | {{ __('lbl.perticular') }} | {{ __('lbl.prexc_pap') }} | {{ __('lbl.total_per_ar') }} | {{ __('lbl.consular_fees') }} | {{ __('lbl.express_processing_fee') }} | {{ __('lbl.administrative_fee') }} | {{ __('lbl.surcharge') }} |
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{{\Carbon\Carbon::parse($dList['created_at'],config('app.timestamp'))->setTimezone(Helper::usertimezone())->format('Y-m-d H:i')}} | {{$dList['payment_slip_number']}} | {{$responsibility_center_code}} | @php $customer_name = isset($dList[$order_customer_info_key]) ? $dList[$order_customer_info_key]['customer_name'] : $dList['clientName']; @endphp {{$customer_name}} | @php $particular = ($dList['paymentType']=='CARD') ? $dList['paymentType'].'('.$dList['card_last_4'].')' : $dList['paymentType']; @endphp {{strtoupper($particular)}} | {{ storecurrency().number_format($dList['order_total'],2) }} | {{ storecurrency().number_format(($dList['order_total']-$express_fee-$admin_fee-$dList['surcharge']),2) }} | {{ storecurrency().number_format($express_fee,2) }} | {{ storecurrency().number_format($admin_fee,2) }} | {{ storecurrency().number_format($dList['surcharge'],2) }} | |
{{ storecurrency().number_format($order_total,2) }} | {{ storecurrency().number_format(($total_consular_fees),2) }} | {{ storecurrency().number_format($total_express_fee,2) }} | {{ storecurrency().number_format($total_admin_fee,2) }} | {{ storecurrency().number_format($total_surcharge,2) }} |
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{{ __('lbl.certification') }} |
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I hereby certify on my official that I have reviewed and found in order the above statement of all collections
base on the list provided by (Intermediary) corresponding the period stated above for which electronic AR Nos. ____________to___________inclusive of _(number of)_ transactions, were actually issued by them in to the amounts shown thereon. I also certify that I have verified and confirmed that the amount of ____________________________was and credited to appropriate bank account of this agency. |
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____________________________________________________________________________________ {{ __('lbl.name_and_sign_of_the_designated_officer') }} |
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____________________ {{ __('lbl.official_designation') }} |
({{$date_today}}) Date |