Notice of Disconnection - {{ $client->name }}

@if($company->logo_path && ($settings?->show_logo_on_pdf ?? true))

@endif

{{ $company->address }}
@if($company->phone) Tel: {{ $company->phone }} @endif @if($company->email) | Email: {{ $company->email }} @endif

Date: {{ now()->format('F d, Y') }}

Notice Ref: NOD-{{ $billing->id }}-{{ now()->format('Ymd') }}

NOTICE OF DISCONNECTION

To: {{ $client->name }}

Address: {{ $client->full_address ?: '—' }}

Account No.: {{ $client->account_number }}

Meter No.: {{ $client->meter_number ?? '—' }}

Dear {{ $client->name }},

Our records show that your water service account has an outstanding unpaid balance. Despite the due date{{ $unpaidBillings->count() > 1 ? 's' : '' }} having passed, we have not received full payment for the following billing statement{{ $unpaidBillings->count() > 1 ? 's' : '' }}:

@foreach($unpaidBillings as $unpaid) @endforeach

Billing No.	Billing Period	Due Date	Amount Due	Paid	Penalties	Balance
{{ $unpaid['billing_number'] }}	{{ $unpaid['billing_period'] }}	{{ $unpaid['due_date'] }}	₱{{ number_format($unpaid['total_amount_due'], 2) }}	₱{{ number_format($unpaid['amount_paid'], 2) }}	₱{{ number_format($unpaid['penalties'], 2) }}	₱{{ number_format($unpaid['balance'], 2) }}
TOTAL			₱{{ number_format($statement['totalBilled'], 2) }}	₱{{ number_format($statement['totalPaid'], 2) }}	₱{{ number_format($statement['totalPenalties'], 2) }}	₱{{ number_format($totalOutstanding, 2) }}

@if($statement['payments']->count() > 0)

Payments already received on the billings above and credited to your account:

@foreach($statement['payments'] as $noticePayment) @endforeach

Date	Reference No.	Billing No.	Method	Amount
{{ $noticePayment->payment_date?->format('M d, Y') ?? '—' }}	{{ $noticePayment->reference_number }}	{{ $noticePayment->billing?->billing_number ?? '—' }}	{{ ucfirst(str_replace('_', ' ', $noticePayment->payment_method)) }}	₱{{ number_format($noticePayment->amount, 2) }}
TOTAL PAYMENTS RECEIVED				₱{{ number_format($statement['payments']->sum('amount'), 2) }}

@endif

Unless the total amount due is settled, your water service is scheduled for DISCONNECTION on {{ $disconnectionDate?->format('F d, Y') ?? 'the date indicated on your billing statement' }}.

To avoid the inconvenience of service interruption, please settle your account immediately at our office{{ $company->address ? ' located at ' . $company->address : '' }}. @if($company->reconnection_fee_enabled && $company->reconnection_fee_amount > 0) Should the service be disconnected, a reconnection fee of ₱{{ number_format($company->reconnection_fee_amount, 2) }} will be charged in addition to the outstanding balance before the service is restored. @endif

If you have already settled this account, please disregard this notice and accept our thanks. For questions or payment arrangements, please contact us @if($company->phone) at {{ $company->phone }} @endif before the disconnection date.

Authorized Representative
{{ $company->name }}

Received by (Signature over Printed Name / Date)

@if ($settings?->disconnection_footer_text)

@endif

This is an official notice issued by {{ $company->name }}. Payments made after the printing of this notice may not yet be reflected. Notice Ref: NOD-{{ $billing->id }}-{{ now()->format('Ymd') }}