@extends('layouts.app') @section('style') @endsection @section('content')
Billings
@if($billingCollection)

Type: {{ $billingCollection->type }}

Date Paid: {{ $billingCollection->date_paid }}

Amount Paid: {{ number_format($billingCollection->amount_paid, 2) }}

OR Number: {{ $billingCollection->or_number }}

@if($billingCollection->type == "Check")

Bank: {{ $billingCollection->bank }}

Check Number: {{ $billingCollection->check_number }}

Check Date: {{ $billingCollection->check_date }}

@endif @endif
Status:  {{ $billing->status }}
Type B @if($billing->status == 'Pending') Pay Delete @endif
BWPSSI Security Agency (Blackwater Philippines Security Solutions) Inc.
Gomez-Burgos St., Cagayan de Oro City
Tel.No (088) 8574053/ (+63)9177728472
VAT REG. TIN # 446-252-303-000

BILLING STATEMENT

CLIENT:
{{ $client->company_name }}
Date:
{{ $billing->billing_date }}
ADDRESS:
{{ $client->company_address }}
TIN:
{{ $billing->tin }}
FOR Payment of Security Services rendered for:
{{ $billing->start_date . ' to ' . $billing->end_date}}
ITEM
DESCRIPTION
QTY
UNIT PRICE
AMOUNT
1
AMOUNT TO GUARD
GUARD RATE
{{ $billing->number_of_guards }}
{{ number_format($billing->guard_rate, 2) }}
{{ number_format(($billing->guard_rate * $billing->number_of_guards), 2) }}
@foreach ($guarditem as $gi)
@if($billing->status == 'Pending') @endif
{{ $gi->description }}
{{ $gi->quantity }}
{{ number_format($gi->amount, 2) }}
{{ number_format(($gi->amount * $gi->quantity), 2) }}
@endforeach
@if($billing->status == 'Pending')
@else
@endif
TOTAL AMOUNT TO GUARD
2
AMOUNT TO GOVERNMENT
SOCIAL SECURITY SYSTEM (SSS)
{{ $billing->number_of_guards }}
{{ number_format($billing->sss, 2) }}
{{ number_format(($billing->sss * $billing->number_of_guards), 2) }}
STATE INSURANCE FUND
{{ $billing->number_of_guards }}
{{ number_format($billing->state_insurance_fund, 2) }}
{{ number_format(($billing->state_insurance_fund * $billing->number_of_guards), 2) }}
PHILHEALTH (PHIC)
{{ $billing->number_of_guards }}
{{ number_format($billing->philhealth, 2) }}
{{ number_format(($billing->philhealth * $billing->number_of_guards), 2) }}
HDMF/PAG-IBIG
{{ $billing->number_of_guards }}
{{ number_format($billing->hdmf, 2) }}
{{ number_format(($billing->hdmf * $billing->number_of_guards), 2) }}
Retirement benefit
{{ $billing->number_of_guards }}
{{ number_format($billing->retirement_benefit, 2) }}
{{ number_format(($billing->retirement_benefit * $billing->number_of_guards), 2) }}
@foreach ($govtitem as $gi)
@if($billing->status == 'Pending') @endif
{{ $gi->description }}
{{ $gi->quantity }}
{{ number_format($gi->amount, 2) }}
{{ number_format(($gi->amount * $gi->quantity), 2) }}
@endforeach
@if($billing->status == 'Pending')
@else
@endif
TOTAL AMOUNT TO GOVERNMENT
3
AMOUNT TO GUARD & GOVERNMENT
4
Administrative Fee
{{ $billing->number_of_guards }}
{{ number_format($billing->administrative_fee, 2) }}
{{ number_format(($billing->administrative_fee * $billing->number_of_guards), 2) }}
5
VAT 12% (base on Admin Cost)
{{ number_format((($billing->administrative_fee * $billing->number_of_guards) * 0.12), 2) }}
TOTAL:
6
Less withholding Tax (Optional)
{{ number_format($billing->less_withholding_tax, 2) }}
AMOUNT DUE:
ARREARS:
@if(!count($arrear))
(PERIOD COVERED)
0
@endif @foreach ($arrear as $gi)
@if($billing->status == 'Pending')
@else
@endif
{{ $gi->description }}
{{ number_format($gi->amount, 2) }}
@endforeach
@if($billing->status == 'Pending')
@endif
TOTAL AMOUNT DUE:
Prepared by:
Checked by:
Approved by:

MS. LENNIE ODCHIGUE

Ms.Mishel Variacion

Atty. Alejandro Jose C. Pallugna

Billing & Collection Officer

Finance Manager

President

Recieved by:
(SIGNATURE ABOVE PRINTED NAME & DATE)
CLIENT REPRESENTATIVE
@section('script') @endsection @section('print')
BWPSSI Security Agency (Blackwater Philippines Security Solutions) Inc.
Gomez-Burgos St., Cagayan de Oro City
Tel.No (088) 8574053/ (+63)9177728472
VAT REG. TIN # 446-252-303-000

BILLING STATEMENT

CLIENT:
{{ $client->company_name }}
Date:
{{ $billing->billing_date }}
ADDRESS:
{{ $client->company_address }}
TIN:
{{ $billing->tin }}
FOR Payment of Security Services rendered for:
{{ $billing->start_date . ' to ' . $billing->end_date}}
ITEM
DESCRIPTION
QTY
UNIT PRICE
AMOUNT
1
AMOUNT TO GUARD
GUARD RATE
{{ $billing->number_of_guards }}
{{ number_format($billing->guard_rate, 2) }}
{{ number_format(($billing->guard_rate * $billing->number_of_guards), 2) }}
@foreach ($guarditem as $gi)
{{ $gi->description }}
{{ $gi->quantity }}
{{ number_format($gi->amount, 2) }}
{{ number_format(($gi->amount * $gi->quantity), 2) }}
@endforeach
TOTAL AMOUNT TO GUARD
2
AMOUNT TO GOVERNMENT
SOCIAL SECURITY SYSTEM (SSS)
{{ $billing->number_of_guards }}
{{ number_format($billing->sss, 2) }}
{{ number_format(($billing->sss * $billing->number_of_guards), 2) }}
STATE INSURANCE FUND
{{ $billing->number_of_guards }}
{{ number_format($billing->state_insurance_fund, 2) }}
{{ number_format(($billing->state_insurance_fund * $billing->number_of_guards), 2) }}
PHILHEALTH (PHIC)
{{ $billing->number_of_guards }}
{{ number_format($billing->philhealth, 2) }}
{{ number_format(($billing->philhealth * $billing->number_of_guards), 2) }}
HDMF/PAG-IBIG
{{ $billing->number_of_guards }}
{{ number_format($billing->hdmf, 2) }}
{{ number_format(($billing->hdmf * $billing->number_of_guards), 2) }}
Retirement benefit
{{ $billing->number_of_guards }}
{{ number_format($billing->retirement_benefit, 2) }}
{{ number_format(($billing->retirement_benefit * $billing->number_of_guards), 2) }}
@foreach ($govtitem as $gi)
{{ $gi->description }}
{{ $gi->quantity }}
{{ number_format($gi->amount, 2) }}
{{ number_format(($gi->amount * $gi->quantity), 2) }}
@endforeach
TOTAL AMOUNT TO GOVERNMENT
3
AMOUNT TO GUARD & GOVERNMENT
4
Administrative Fee
{{ $billing->number_of_guards }}
{{ number_format($billing->administrative_fee, 2) }}
{{ number_format(($billing->administrative_fee * $billing->number_of_guards), 2) }}
5
VAT 12% (base on Admin Cost)
{{ number_format((($billing->administrative_fee * $billing->number_of_guards) * 0.12), 2) }}
TOTAL:
6
Less withholding Tax (Optional)
{{ number_format($billing->less_withholding_tax, 2) }}
AMOUNT DUE:
ARREARS:
@if(!count($arrear))
(PERIOD COVERED)
0
@endif @foreach ($arrear as $gi)
{{ $gi->description }}
{{ number_format($gi->amount, 2) }}
@endforeach
TOTAL AMOUNT DUE:
Prepared by:
Checked by:
Approved by:

MS. LENNIE ODCHIGUE

Ms.Mishel Variacion

Atty. Alejandro Jose C. Pallugna

Billing & Collection Officer

Finance Manager

President

Recieved by:
(SIGNATURE ABOVE PRINTED NAME & DATE)
CLIENT REPRESENTATIVE
@endsection @endsection