 }})
|
| Bill From: R Web Solutions Corp. {{ $soa->bill_from }} |
Bill To: {{ $soa->client_name }} {{ $soa->address }} |
| Statement of Account |
| Billing Date: | {{ $soa->billing_date }} | Due Date: | {{ $soa->due_date }} |
| Date | Reference | Qty | Particulars | Charges | Credits |
|---|---|---|---|---|---|
| {{ $particular->date }} | {{ $particular->reference }} | {{ $particular->quantity }} | {{ $particular->particulars }} | {{ number_format($particular->charges, 2) }} | |
| TOTAL AMOUNT DUE | {{ number_format(collect($soa->particulars)->sum('charges'), 2) }} | ||||
|
This is your account as of the date shown. If your books do not agree with ours, please advise us immediately. Any payments not made within the specified Due Date on the invoices shall incur a LATE PAYMENT FEE equivalent to one and a half percent (1.5%) on outstanding balances due each month or a fraction thereof until paid. |
| Payment Methods | |
|---|---|
| Bank: BPI | GCASH |
|
Account Name: R Web Solutions Corp. Account Number: 8091-0082-63 |
Account Name: Richard Dean Clemente Account Number: 09176392247 |
| Prepared by: | Approved by: | Received by: |
|---|---|---|
| ____________________ | ||
| {{ $soa->preparedBy->name }} Accounting Staff |
{{ $soa->approvedBy->name}} General Manager |
Received by: |
 }}) |