@if($company->logo_path && ($settings?->show_logo_on_thermal ?? true))
Logo
@endif
{{ $company->name }}
{{ $company->address }} @if($company->phone)
Tel: {{ $company->phone }}@endif
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_date?->format('M Y') }}
Due: {{ $unpaid->due_date?->format('M d, Y') }} ₱{{ number_format($unpaid->balance, 2) }}
@endforeach
TOTAL DUE: ₱{{ number_format($totalOutstanding, 2) }}
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