Farmer Payment Voucher

Farmer Name: {{ $grn->farmer->farmer_fname }} {{ $grn->farmer->farmer_lname }} Phone Number: {{ $grn->farmer->farmer_contact }} Farmer Group: {{ $grn->farmer->group->group_name ?? 'N/A' }} EUDR: {{ $grn->farmer->EUDR }}

Farmer Village: {{ $grn->farmer->farmer_village ?? 'N/A' }} Age/Gender: {{ \Carbon\Carbon::parse($grn->farmer->d_o_b)->age }} / {{ $grn->farmer->farmer_gender }} Kibooko (Kgs): {{ $grn->kiboko }} Voucher No.: {{ $grn->id }}

@php $grades = [ 'ungraded' => 'Ungraded', 'grade_1800' => 'Grade 18', 'grade_1700' => 'Grade 17', 'grade_1500' => 'Grade 15', 'grade_1200' => 'Grade 12', 'grade_1199' => 'Grade 1199' ]; @endphp @foreach($grades as $dbField => $displayLabel) @php $quantity = (float) ($voucher->$dbField ?? 0); $unitPrice = (float) ($voucher->{'unit_price_'.$dbField} ?? 0); $amount = $quantity * $unitPrice; @endphp @endforeach @php $gradingCost = (float) $voucher->grading_cost; $qty = (float) $quantity; $costPerKg = $qty > 0 ? $gradingCost / $qty : 0; @endphp

Grade	Quantity (Kgs)	Unit Price (UGX)	Amount (UGX)
{{ $displayLabel }}	{{ number_format($quantity,0) }}	{{ number_format($unitPrice,0) }}	{{ number_format($amount,0) }}
Total	{{ number_format((float) $voucher->total_quantity,0) }}	Sub-Total	{{ number_format((float)$voucher->subtotal_amount,0) }}
Sacks	{{ number_format($voucher->sacks_total,0) }}	Grading (Okusunsula): {{ number_format($costPerKg,0) }}/kg	{{ number_format((float)$voucher->grading_cost,0) }}
MC (Amazzi)	{{ number_format($voucher->moisture_content,1) }}	Hulling (Okukuba) 200/kg	{{ number_format((float)$voucher->hulling_cost,0) }}
FAQ (Kase)	{{ number_format($voucher->faq,0) }}	Sacks (Obukutiya) 1000/100kg	{{ number_format((float)$voucher->sacks_cost,0) }}
MC Kgs Ded	{{ number_format($voucher->mc_ded,0) }}	Transport (Entambula)	{{ number_format($voucher->transport_advance,0) }}
Out Turn	{{ number_format($grn->out_turn,1) }}%	Advance (Ebbanja)	{{ number_format($voucher->money_advance,0) }}
		Tarpaulin (Ettundubaali)	{{ number_format($voucher->tarpaulin_advance,0) }}
		Total Deductions	{{ number_format((float)$voucher->total_deductions,0) }}
		NET PAY	{{ number_format((float)$voucher->net_pay,0) }}
Farmer: {{ $grn->farmer->farmer_fname }} {{ $grn->farmer->farmer_lname }}		Sign: ______________________	Date: {{ \Carbon\Carbon::parse($voucher->date_saved)->translatedFormat('F j, Y') }}
For Official Use Only	AUTHORISATION TO DEBIT HOPE COFFEE UGANDA ACCOUNT NO. 2009000227
You are hereby authorized and directed to debit our Account by the amount of UGX {{ number_format((float)$voucher->net_pay,0) }}/= @if($voucher->sacco_account) to Account Number {{ $voucher->sacco_account }} @else and pay the above farmer cash. @endif
Prepared By: {{ strtoupper($savedByUser->name) }} @if($savedByUser->sign) @endif			Approved By: @php $approvedByUser = \App\Models\User::find(($voucher->approved_by && $voucher->approved_by!=0)? $voucher->approved_by : 28); @endphp {{ strtoupper($approvedByUser->name ?? '') }} @if($approvedByUser && $approvedByUser->sign) @endif
Hope Coffee Signatories: 1)................................................... 2)...................................................
Generated by CHM ERP System on {{ \Carbon\Carbon::parse($voucher->created_at)->translatedFormat('l, F j, Y g:i A') }}			Present to Celebrate Hope SACCO

@if (!$loop->last) @endif