@extends('layouts.app_rest') @section('content')
Name | {{ $booking->customer->first_name.' '. $booking->customer->last_name}} |
---|---|
Email ID | {{ $booking->customer->email }} |
Mobile No | {{ $booking->customer->contact_no }} |
Address | {{ $booking->customer->address }} |
Nationality | {{ $booking->customer->nationality }} |
Checkin At | {{ $booking->check_in_at}} | Booking No | {{ $booking->ref_no}} |
---|---|---|---|
Checkout At | {{ $booking->check_out_at }} | Purpose | {{ $booking->purpose}} |
Arival From | {{ $booking->arival_from }} | ||
Booking Type | {{ $booking->type->name ?? '' }} | ||
Booking Source | {{ $booking->source ? $booking->source->name : '' }} |
Room No. | Date | Room Rent Details | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{ $sin_room->room_no ?? '' }} {{ $sin_room->room_type ?? '' }} |
{{ $booking->check_in_at ?? '' }} {{ $booking->check_out_at ?? '' }} Adults : {{ $sin_room->adults ?? '' }} Children : {{ $sin_room->children ?? '' }} |
@php
$startTimeStamp = strtotime($booking->check_in_at);
$endTimeStamp = strtotime($booking->check_out_at);
$hour = request()->session()->get('business.day_duration') ?? 24;
$time = $hour * 60 * 60;
$timeDiff = abs($endTimeStamp - $startTimeStamp);
$numberDays = $timeDiff/$time;
$discount = 0;
$no_of_days = round($numberDays) < $numberDays ? round($numberDays) + 1 : round($numberDays);
$total_rent = $sin_room->rent;
if($booking->discount_type == 'percentage')
{
$discount = $booking->discount_amount/100 * $total_rent;
}
else
{
$discount = $booking->discount_amount;
}
@endphp
|
Room Rent Amt. | {{ $total_rent > 0 ? number_format($total_rent, 2) : '0.00' }} |
---|---|
Discount Amt. | {{ $discount > 0 ? number_format($discount, 2) : '0.00' }} |
Total Room Rent Amt. | {{ $total_payable_aft_dis > 0 ? number_format($total_payable_aft_dis, 2) : '0.00' }} |
Complementary Amt. | {{ $complementary > 0 ? number_format($complementary, 2) : '0.00' }} |
Bed/Person Charges. | {{ $total_add > 0 ? number_format($total_add, 2) : '0.00' }} |
Room Expense. | {{ $expenses->sum('final_total') > 0 ? number_format($expenses->sum('final_total'), 2) : '0.00' }} |
Rest Orders. | {{ $due_order > 0 ? number_format($due_order, 2) : '0.00' }} |
Advance Amt. | {{ $advance > 0 ? number_format($advance, 2) : '0.00'}} |
Payable Rent Amt. | {{ number_format($total_payable_aft_dis + $complementary + $expenses->sum('final_total') + $due_order + $total_add - $advance, 2)}} |
Payable Amt. | {{ number_format($total_payable_aft_dis + $complementary + $expenses->sum('final_total') + $due_order + $total_add - $advance, 2)}} |
---|
Bill Type | Qty. | Total | Date |
---|---|---|---|
{{$expense->category->name ?? ''}} | {{$expense->quantity ?? 0}} | {{$expense->final_total > 0 ? number_format($expense->final_total, 2) : '0.00'}} | {{$expense->created_at}} |
{{$order->invoice_no ?? ''}} | {{$order->lines_of_sell->sum('quantity') ?? 0}} | {{$order->final_total > 0 ? number_format($order->final_total, 2) : '0.00'}} | {{$order->created_at}} |