{{--

AGENT COMMISSION VOUCHERS

--}}

AGENT C/A PAYMENTS

{{$dtRange}}

@foreach($rpts as $rpt) {{----}} @endforeach

DATE	AGENT CODE	AGENT NAME	CLIENT NAME	CONTACT NO.	PARTICULARS	AMOUNT PAID
{{$rpt->agent_code}}	{{ date("d-M-Y", strtotime($rpt->created_at)) }}	{{strtoupper($rpt->agent_code)}}	{{$rpt->agent_name}}	{{$rpt->client_name}}	{{$rpt->contact_num}}	{{$rpt->remarks}}	{{ number_format($rpt->payment_adv,2) }}

{{----}} {{----}}

{{--Note: {{--INSTALLMENT PAID FOR {{ $data['id'] }} {{ strtoupper($data['email']) }}

{{$ca_amount = 0}} @foreach($rpts as $rpt) {{ $ca_amount += $rpt->payment_adv }} @endforeach {{----}} Sub-Total TOTAL {{number_format($ca_amount, 2)}}