@extends('layouts.sidebar') @section('content')

Client Information

Business Line

{{ $clientmain->business_type }}

Business Name

{{ $clientmain->business_name }}

Owners Name

{{ $clientmain->owners_name }}

@if ($clientmain->owners_name2 !== null)

Owners Name2

{{ $clientmain->owners_name2 }}

@endif

Home Address

{{ $clientmain->home_address }}

@if ($clientmain->home_address2 !== null)

Home Address2

{{ $clientmain->home_address2 }}

@endif

Email.

{{ $clientmain->email }}

@if ($clientmain->email2 !== null)

Email2.

{{ $clientmain->email2 }}

@endif

Mobile No.

{{ $clientmain->contact_no }}

@if ($clientmain->contact_no2 !== null)

Mobile No2.

{{ $clientmain->contact_no2 }}

@endif

Phone No.

{{ $clientmain->phone_no }}

Penalty

@if ($clientmain->penalty == 'no') With Out Penalty @else With Penalty @endif

ID

{{ $clientmain->id_type }}: {{ $clientmain->id_no }}

With Holding Tax

{{ $clientmain->w_holding_tax }}

MANAGE CONTRACTS

Property Name	Unit Name	Start Date	End Date	Status	Actions

MANAGE PAYMENTS

Select Unit

{{-- --}}

Date	Date of Payment	Rent	Amount Paid	Balance	Light	Water	Voucher#	Cheque#	Remarks	Mark
Summary

MANAGE Rents

Select Unit

Billing No.	Amount	Billing Date	Due Date	Action

@include('CMS.Client.modals')

Add Payment

@csrf

Payment for Multiple Months

Outstanding Balance
Tenant Name
Property Name
Unit Name
Total Lease Amount
Rent Due for This Month
Total Rent Amount
Rental Penalty
Water Bill Amount
Electric Bill Amount
Billing Date
Due Date
Additional Fees
Total

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

Payment
Rental Amount
Additional Fees
Advance Payment
Payment Method
Bank Name
Check No.
Check Amount
Cheque Name
Check Date
Voucher #
Date Paid
Partial Payment Date
Remarks

Utilities Payment
Water Bill Amount
Electric Bill Amount
Payment Method
Bank Name
Check No.
Check Amount
Cheque Name
Check Date
Voucher #
Date Paid
Partial Payment Date
Remarks

@endsection