@extends('layouts.app') @section('style') @endsection @section('content')
Billings
Type A
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
Date: {{ $billing->billing_date }}

STATEMENT OF ACCOUNT

Account with:
{{ $client->company_name }}
{{ $client->company_address }}

Payment for Security Services rendered at your establishment for the period covered from {{ $billing->start_date . ' to ' . $billing->end_date}} for 2 Security Guard at 12 hours duty daily in the amount of {{ $grandTotalInWords }} (PHP{{ number_format($grandTotal, 2) }})

ARREARS:
@forelse ($arrear as $ar)
{{ $ar->description }}
{{ number_format($ar->amount, 2) }}
@empty
-
0
@endforelse
TOTAL:     {{ number_format($grandTotalWithAr, 2) }}
Prepared by:
Approved by:
LENNIE ODCHIGUE
MISHEL B. VARIACION
Billing & Collection Officer
Finance Manager
Received By:
(NAME & SIGNATURE - DATE)
@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
Date: {{ $billing->billing_date }}

STATEMENT OF ACCOUNT

Account with:
{{ $client->company_name }}
{{ $client->company_address }}

Payment for Security Services rendered at your establishment for the period covered from {{ $billing->start_date . ' to ' . $billing->end_date}} for 2 Security Guard at 12 hours duty daily in the amount of {{ $grandTotalInWords }} (PHP{{ number_format($grandTotal, 2) }})

ARREARS:
@forelse ($arrear as $ar)
{{ $ar->description }}
{{ number_format($ar->amount, 2) }}
@empty
-
0
@endforelse
TOTAL:     {{ number_format($grandTotalWithAr, 2) }}
Prepared by:
Approved by:
LENNIE ODCHIGUE
MISHEL B. VARIACION
Billing & Collection Officer
Finance Manager
Received By:
(NAME & SIGNATURE - DATE)
@endsection @endsection