NOTICE OF
DISCONNECTION
Date:
{{ now()->format('M d, Y') }}
Ref:
NOD-{{ $billing->id }}-{{ now()->format('Ymd') }}
CLIENT
Name:
{{ $client->name }}
Account:
{{ $client->account_number }}
Meter:
{{ $client->meter_number ?? 'N/A' }}
{{ $client->full_address }}
UNPAID BILLINGS
@foreach($unpaidBillings as $unpaid)
{{ $unpaid['billing_number'] }}
{{ $unpaid['billing_period'] }}
Due: {{ $unpaid['due_date'] }}
₱{{ number_format($unpaid['balance'], 2) }}
@if($unpaid['amount_paid'] > 0)
Paid
₱{{ number_format($unpaid['amount_paid'], 2) }} of {{ number_format($unpaid['total_amount_due'], 2) }}
@endif
@endforeach
@if($statement['totalPaid'] > 0)
Total Billed:
₱{{ number_format($statement['totalBilled'], 2) }}
Total Paid:
₱{{ number_format($statement['totalPaid'], 2) }}
@endif
TOTAL DUE:
₱{{ number_format($totalOutstanding, 2) }}
{{ $statement['unpaidCount'] }} unpaid billing/s on this account
SERVICE WILL BE
DISCONNECTED ON
{{ $disconnectionDate?->format('M d, Y') ?? 'THE SCHEDULED DATE' }}
IF UNPAID
Please settle the total amount due immediately to avoid disconnection.
@if($company->reconnection_fee_enabled && $company->reconnection_fee_amount > 0)
A reconnection fee of ₱{{ number_format($company->reconnection_fee_amount, 2) }} applies once disconnected.
@endif
If payment has already been made, please disregard this notice.
@if ($settings?->disconnection_footer_text)
{{ $settings->disconnection_footer_text }}
@endif