Thermal Billing - {{ $billing->billing

CLIENT INFORMATION

Name: {{ $billing->client->name }}

Account: {{ $billing->client->account_number }}

Meter: {{ $billing->client->meter_number ?? 'N/A' }}

Address:

BILLING DETAILS

Billing Date: {{ $billing->billing_date->format('M d, Y') }}

Due Date: {{ $billing->due_date->format('M d, Y') }}

@if ($billing->disconnection_date)

Disconnection: {{ $billing->disconnection_date->format('M d, Y') }}

@endif

METER READING

From: {{ number_format($billing->previous_reading, 2) }} cu.m

To: {{ number_format($billing->current_reading, 2) }} cu.m

Units: {{ number_format($billing->units_consumed, 2) }} cu.m

CHARGES

Subtotal {{ $settings?->currency ?? '₱' }} {{ number_format($billing->subtotal, 2) }}

@if ($billing->tax > 0)

Tax {{ $settings?->currency ?? '₱' }} {{ number_format($billing->tax, 2) }}

@endif @if ($billing->other_charges > 0)

Other Charges {{ $settings?->currency ?? '₱' }} {{ number_format($billing->other_charges, 2) }}

@endif @if ($billing->penalties > 0)

Penalties {{ $settings?->currency ?? '₱' }} {{ number_format($billing->penalties, 2) }}

@endif

TOTAL DUE: {{ $settings?->currency ?? '₱' }} {{ number_format($billing->total_amount_due, 2) }}

@if (($projectedLateFee ?? 0) > 0)

Pay on/before {{ $billing->due_date->format('M d, Y') }} {{ $settings?->currency ?? '₱' }} {{ number_format($billing->total_amount_due, 2) }}

AFTER DUE DATE: {{ $settings?->currency ?? '₱' }} {{ number_format($billing->total_amount_due + $projectedLateFee, 2) }}

(includes {{ $settings?->currency ?? '₱' }} {{ number_format($projectedLateFee, 2) }} late payment fee)

@endif @if ($billing->amount_paid > 0)

Amount Paid {{ $settings?->currency ?? '₱' }} {{ number_format($billing->amount_paid, 2) }}

Balance {{ $settings?->currency ?? '₱' }} {{ number_format($billing->balance, 2) }}

@endif

Status: {{ ucfirst($billing->status) }}

@if($meterReader || $paymentProcessor)

STAFF INFORMATION

@if($meterReader)

Meter Reader: {{ $meterReader->name }}

@endif @if($paymentProcessor)

Payment Processor: {{ $paymentProcessor->name }}

@endif @endif @if($qrCode)

@endif @if ($settings?->billing_footer_text)

@endif

Please settle your account by the due date to avoid service disconnection.

@if ($settings?->app_phone)

@endif @if ($settings?->app_email)

@endif

Generated: {{ now()->format('M d, Y H:i') }}

@if ($settings?->app_address)

@endif @if ($billing->due_date)

Due Date: {{ $billing->due_date->format('M d, Y') }}

@endif @if ($billing->disconnection_date)

Disconnection Date: {{ $billing->disconnection_date->format('M d, Y') }}

@endif