@extends('layouts.app') @section('title','IPD Admission') @section('pages')
@php $show_checklist_btn = 1; if ((in_array('PATHOLOGY', $departments) && ($total_reports > $doneReports)) || $admission->ipd_checklist_verified == 1) { $show_checklist_btn = 0; } @endphpAdmission No | {{$admission->ipd_admission_no}} |
IPD CASE/FILE NUMBER | {{$admission->ipd_file_no ?? 'N/A'}} |
Patient Name | {{$patient->account_title->name ?? '' }}{{ $patient->name ?? ' '}} |
Admission Date | {!!formatedDateTime($admission->admission_date_time)!!} |
Referred By | {{$admission->referal_from ?? 'N/A'}} |
Previous medical issue | {{$admission->previous_medical_issue ?? 'N/A'}} |
Patient source | {{$patient_source->enquiry_source_name}} |
TPA | {{$tpa_account->name ?? 'N/A'}} |
Referral partner | {{$refferal_partner->name ?? 'N/A'}} |
Casualty | {{($admission->casualty == '1') ? 'Yes' : 'No'}} |
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Sl No | Invoice No. | Consultant | Bed | Bill Amount | Status | Balance | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{ $key+1 }} |
@if(isset($list->id) && $list->id!='')
{{$list->voucher_type_invoice_no??''}}
@endif
{{ formatedDate($list->invoice_date) }} {{ formatedTime($list->invoice_date) }} |
{!! $list->getDoctor->name??'Self' !!} | {{ isset($pending_history) && isset($pending_history[0]->getBed->name) ?$pending_history[0]->getBed->name : 'N/A' }} | Total: {{ convertDecimelPoint($Receive['totalBilling']) ?? ''}} Received: {{ convertDecimelPoint($Receive['receivedAmount']) ?? ''}} @if($Receive['dueAmount']>0) Due: {{ convertDecimelPoint($Receive['dueAmount']) ?? ''}} @endif |
{{ isset($Receive['dueAmount']) && $Receive['dueAmount'] > 0 ? 'Pending' : 'Paid' }} | {!! $Receive['dueAmount'] > 0 ? 'Collect' : '' !!} | |||||||||||
No Data Found |
SL.NO | Date | {{--Mode | --}}Mode | Amount |
{!! $key+1 !!} | {!! $list['transactionDate'] !!} | {{--{!! $list['transactionMode'] !!} | --}}{!! $list['paymentMode']??'' !!} @if($list['advanceReceived']=='Yes') (Advance) @endif | @php $totalReceivedAmount+=$list['amount'] @endphp {!! $list['amount'] !!} |
Total Received | {!! convertDecimelPoint($totalReceivedAmount) !!} | |||
Balance Amount | {!! isset($transactionSummery['dueAmount']) && $transactionSummery['dueAmount']>0 ? convertDecimelPoint($transactionSummery['dueAmount']-$transactionSummery['discountAmount']) : 0 !!} |
BASIC AMOUNT | {!! isset($transactionSummery['totalBilling']) ? convertDecimelPoint($transactionSummery['totalBilling']) : '' !!} |
TOTAL TAX | {!! convertDecimelPoint($gst_amount) ?? '' !!} |
SUBTOTAL | {!! convertDecimelPoint($transactionSummery['totalBilling'] + $gst_amount) ?? '' !!} |
SPECIAL DISCOUNT | {!! convertDecimelPoint($transactionSummery['discountAmount']) ?? '' !!} |
Round OFF | {!! $transactionSummery['roundOffAmount'] !!} |
GRAND TOTAL | {!! convertDecimelPoint(round($grand_total)) !!} |