DAVAO MANPOWER INC.

Corner Ponciano & Rizal Street Davao City

Tel # 224-56-03 & telefax #224-56-09

Client Name: {{ $client->business_name }}

Address: {{ $client->address }}

Billing Ref.#:

Period Covered: {{ \Carbon\Carbon::parse($payPeriodStart)->format('F d, Y') }} - {{ \Carbon\Carbon::parse($payPeriodEnd)->format('F d, Y') }}

@php $total_gross = '0'; @endphp @foreach ($data as $data) @foreach ($data->employee->channelclient->where('status', '1') as $channel) @endforeach @foreach ($data->employee->channelclient->where('status', '1') as $channel) @endforeach @php $total_gross += $data->gross_pay; @endphp @endforeach

Area/Location	Name	Minimum Wage	Days of Duty	Undertime	Net No. of Days	Basic Pay	Basic COLA	Transpo Allowance (50 pesos)	Total Gross	AFS 6%	12% VAT	2% Withholding	Total Bill
{{ $data->client->business_name }}	{{ $data->employee->last_name }}	{{ $channel->salary }}	{{ $data->days_worked }}	{{ $data->total_undertime_hours }}	{{ $data->days_worked }}	{{ $channel->salary }}		{{ $data->days_worked }}	{{ $data->gross_pay }}	{{ $data->gross_pay }}	{{ $data->gross_pay }}	{{ $data->gross_pay }}	{{ $data->gross_pay }}	{{ $data->gross_pay }}
Total:									{{ $total_gross }}	755.12	94.50	44.00	42,857.02