{{-- --}}
STATEMENT OF ACCOUNT

BILLING INFORMATION
Statement No.: {{ $soa_header->soa_no }} Statement Date: {{ date('F j, Y', strtotime($soa_header->created_at)) }}
Billing Cycle: {{ $soa_header->billing_cycle }} Payment Term: {{ $soa_header->payment_term_days }} day/s
Current Period: {{ date('F j, Y', strtotime($soa_header->date_from)) }} - {{ date('F j, Y', strtotime($soa_header->date_to)) }}

ATTENTION: {{ strtoupper($soa_header->name) }}
{{ strtoupper($soa_header->policy_holder_name) }}
{{ strtoupper($soa_header->address) }}

@php $total_payment = 0; $total_adjustment = 0; @endphp

STATEMENT SUMMARY

@if($payments->sum('amount') > 0) @foreach($payments as $payment) @php $total_payment+=$payment->amount; @endphp @endforeach @endif {{-- {{ dd($adjustment) }} --}} @if($adjustment->count() > 0) @foreach ($adjustment as $adj) @php $total_adjustment+=$adj->amount; @endphp @endforeach @endif
Previous Charges Amount
Amount due from last statement {{ number_format($previous_due,2,".",",") }}
Payment - Thank you @if($payments->sum('amount') == 0) {{ number_format($total_payment,2,".",",") }} @endif
   O.R. # {{ $payment->or_number }} Date {{ date('m/d/Y',strtotime($payment->or_date)) }}
    {{ $payment->mode_of_payment }} @if($payment->mode_of_payment == 'Check') {{ $payment->bank }} {{ $payment->check_number }} {{ date('m/d/Y',strtotime($payment->check_date)) }} @endif 		({{ number_format($payment->amount,2,".",",") }})
Remaining balance from last statement {{ number_format($previous_due - $total_payment,2,".",",") }}
Adjustment
O.R. # {{ $adj->or_number }} Date {{ date('m/d/Y',strtotime($adj->or_date)) }}
{{ $adj->mode_of_payment }} - Date Adjusted: {{ date('m/d/Y', strtotime($adj->created_at)) }} @if($adj->mode_of_payment == 'Check') {{ $adj->bank }} {{ $adj->check_number }} {{ date('m/d/Y',strtotime($adj->check_date)) }} @endif
*Remarks: {{ $adj->remarks }} 		{{ number_format($adj->amount,2,".",",") }}
Total adjustment {{ number_format($total_adjustment,2,".",",") }}
Current Charges (Inclusive of taxes)
Current Statement {{ date('F j, Y', strtotime($soa_header->date_from)) }} to {{ date('F j, Y', strtotime($soa_header->date_to)) }} {{ number_format($current_charge, 2,".",",") }}
Commission ({{ number_format($commission, 2,".",",") }})
Total net due {{ number_format($current_charge-$commission, 2,".",",") }}
TOTAL AMOUNT DUE {{ number_format($previous_due - $total_payment + $current_charge + $total_adjustment - $commission,2,".",",") }}

Your prompt attention to this matter would be greatly appreciated. If you have any queries regarding this account, please contact our Collection Department as soon as possible.
Contact:
Ms. Dominga F. Lorzano
dflorzano@sterling-insurance.com.ph
8893-0025 / 8893-0026 / 8892-3784
0939 192 7495 		Ms. Valerie E. Monsod
vemonsod@sterling-insurance.com.ph
0917 922 5538
You may deposit your payment thru:
Bank: Banco de Oro
Account Name: Sterling Insurance Company, Inc.
Account No.: 002048013701
NOTE: THIS IS NOT A RECEIPT
Please make your check payable to the STERLING INSURANCE COMPANY, INC.
**This is a computer-generated document. No signature is required.**