@extends('layouts.sidebar') @section('content')
MGR BLDG. II, Matina Crossing, Davao City
Tel: (082)299-4103
Cell # 0910-651-1604
Date: {{ now()->format('F j, Y') }}
To:
{{ $lease->client->business_name }}
{{ $lease->unit->unit_name }}
{{ $lease->property->street_address }}, {{ $lease->property->city }}, {{ $lease->property->state }}, {{ $lease->property->zip }}
Sir / Madam:
This is to inform you of your unpaid monthly rentals and utility bills as detailed below:
Billing No. | Description | Amount |
---|---|---|
Billing No. {{ $payment->payment_id }} | Rent Due for ({{ $payment->payment_date->format('M d, Y') }} - {{ $dueDate->format('M d, Y') }}) | {{ number_format($escalatedAmount, 2) }} | @php $totalAmount += $escalatedAmount; @endphp
Electric Bill ({{ $electricPayment->start_date->format('M d, Y') }} - {{ $electricPayment->end_date->format('M d, Y') }}) | {{ number_format($electricPayment->amount, 2) }} | |
Water Bill ({{ $waterPayment->start_date->format('M d, Y') }} - {{ $waterPayment->end_date->format('M d, Y') }}) | {{ number_format($waterPayment->amount, 2) }} | |
Additional Fee: {{ $fee->notes }} | {{ number_format($fee->amount, 2) }} | |
Penalty for {{ $monthsPastDueWithPayment }} month(s) past due | {{ number_format($penalty, 2) }} | |
Total Payables | {{ number_format($totalpayable, 2) }} | |
Total Advanced Payment | {{ number_format($totalPaymentsMade, 2) }} | |
Current Payables | {{ number_format($totaldeductedAmount, 2) }} |
Kindly settle the payment by the due date to avoid further penalties. For any questions, please contact our office.
Thank you for your prompt attention to this matter.