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:: SUB-AGENT COMMISSION LEDGER REPORT ::

SUB-AGENT NAME :- {{$response['agent_name']}}
REPORT FOR THE PERIOD :- {{$response['from_date']}} TO {{$response['end_date']}}
Summary
1 Previous Amt. Payable Balance C/F on {{$response['from_date']}} (+) {{ number_format($response['payable_balance_amount'],2) }}
2 Total Payables for the period (+) {{ number_format($response['total_payable_test'],2) }}
3 Total Paid For the Period (-) {{ number_format($response['totalpaid_amt'],2) }}
Remaining Amt.Payables on {{$response['end_date']}} {{ number_format($response['total_remain_amt'],2) }}
Notes:- [1] If Any Policy not Included in Payables or in Any Entry not Included in Paid Transaction in above Statement plz. Call/Msg. Us.
[2] Where 0 % in Payable Collumn will comming in Next Period

@php $count = 0; @endphp @foreach ($response['general'] as $record) @endforeach
Sub Agent Commited Commission Payables For The Period
Sr.No. Pol.Tr.Date Trans. Type Client Name Company Name Division Name Dept. Name Policy No. From Dt. To Dt. Total Prem. Amt. Comm'able Amt. Pay Sub-Agent Comm% Pay Sub-Agent Comm. Amt.
{{++$count}} {{ $record['transaction_date'] }} {{ $record['insurance_type'] }} {{ $record['fullname'] }} {{ $record['company_name']}} {{ $record['division']}} {{ $record['department']}} {{ $record['current_policy_number'] }} {{ $record['risk_from_date']}} {{ $record['risk_to_date']}} {{ number_format($record['total_amount'],2) }} {{ number_format($record['net_commisionable_amount'],2) }} {{ number_format($record['subagent_commit_comm_per'],2) }} {{ number_format($record['subagent_commit_comm_amt'],2) }}
Total Payable for the Period {{number_format($response['total_payable_amount'],2)}}

@php $count = 0; @endphp @foreach ($response['subagent'] as $record) @endforeach
Paid Transactions to Sub-Agent For The Period
Paid Tr.Date Payment Mode Remarks Paid Amount
{{$record['transaction_date']}} {{$record['payment_mode']}} {{$record['remark']}} {{$record['paid_amount']}}
Report Total {{number_format($response['test_total'],2)}}