{{--

AGENT COMMISSION VOUCHERS

--}}

MANAGER C/A PAYMENTS

{{$dtRange}}

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

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

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

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

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