{{--

AGENT COMMISSION VOUCHERS

--}}

UNIT MANAGER VOUCHER

{{strtoupper($agent->fullname)}} UNIT MANAGER

Code : {{strtoupper($agent->code)}} Contact No : {{strtoupper($agent->contact_no)}} Issue Date : {{ date('m-d-Y') }} Date Covered : {{$dtRange}} C/A Total Paid : {{number_format($ttl_pay,2)}}

Notes: {{$remarks}}

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

DATE

AGENT NAME

UNIT MANAGER

PROJECT

BLK / LOT COMM

CLIENT

PARTICULARS

RATE

GROSS

TAX COMM

CA PAYMENT

NET COMM

{{$rpt->agent_code}}

{{ date("d-M-Y", strtotime($rpt->created_at)) }}

{{$rpt->agent_name}}

{{$rpt->um_fullname}}

{{$rpt->blk}} | {{$rpt->lot}}

{{$rpt->client_name}}

{{$rpt->remarks}}

{{ number_format($rpt->um_pcg_rate, 0) }}%

{{ number_format($rpt->tax,2) }}

{{ number_format($rpt->um_com_rate,2) }}

{{ number_format($rpt->tax_comm, 2) }}

{{ number_format($rpt->um_payment_adv,2) ?? 0 }}

{{ number_format($rpt->net_comm,2) }}

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

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

{{$net_comm = 0}} {{$tax_comm = 0}} {{$pay_adv = 0}} @foreach($rpts as $rpt) {{ $tax_comm += $rpt->tax_comm }} {{ $pay_adv += $rpt->um_payment_adv }} {{ $net_comm += $rpt->net_comm }} @endforeach {{----}} Sub-Total TOTAL {{number_format($tax_comm, 2)}} {{number_format($pay_adv, 2)}} {{number_format($net_comm, 2)}}