Cancel

Invoice number:

Client Name:

Mobile Number:

Loan Amount:

Down Payment:

Interest Rate(%):

Actual Amount(With Interest ):

@foreach ($invoice_dtls as $item) @php $class = ($item->oprntl_flag == 'P' || $item->oprntl_flag == 'C') ? '#d9ecff' : ''; @endphp @endforeach

	EMI Date	EMI Amount	Paid Date	Paid Amount	Due Days	Penalty	Discount	Total Amount
	{{$item->emi_date ? \Carbon\Carbon::parse($item->emi_date)->format('d/m/Y') :''}}	{{ round($item->emi_amount ?? '',2) }}	{{ $item->paid_date ? \Carbon\Carbon::parse($item->paid_date)->format('d/m/Y') :'' }}	{{ $item->paid_amount ?? '' }}	@php $emiDate = \Carbon\Carbon::parse($item->emi_date); $daysPast = 0; if (is_null($item->paid_date)) { $daysPast = $emiDate->isPast() ? $emiDate->diffInDays(now()) : 0; }else{ $paidDate = \Carbon\Carbon::parse($item->paid_date); $daysPast = $emiDate->diffInDays($paidDate, false); } @endphp {{ max((int)$daysPast ?? '',0) }}	@php $penalty_amount = (int)$daysPast*$item->invoice_emi->penalty_amount; @endphp {{ max(round( $item->penalty ?? $penalty_amount,2),0)}}	{{ $item->discount_amount ?? '' }}	{{$item->total_amount ?? ''}}

EMI Date	EMI Amount	Paid Date	Paid Amount	Due Days	Penalty Amount	Discount Amount	Paid Amount
{{$item->emi_date ? \Carbon\Carbon::parse($item->emi_date)->format('d/m/Y') :''}}	{{round($item->emi_amount ?? '',2)}}
Total Paid Amount: