Payslip - {{ strtoupper(date('F Y', strtotime($net->payroll_run->run

PAID

@include('templates.pdf_header', [ 'organisation' => $organisation, 'asOfDate' => $asOfDate, 'currency' => $base_currency, 'title' => 'MONTHLY PAYSLIP' ])

{{ date('F Y', strtotime($net->payroll_run->run_date)) }} • Payment Date: {{ $net->payments->first() ? date('F j, Y', strtotime($net->payments->first()->payment_date)) : 'Pending' }}

EMPLOYEE INFORMATION

Employee Name:{{ $net->employee->first_name . " " .$net->employee->last_name ." ".$net->employee->middle_name ?? 'N/A' }}

Employee ID:{{ $net->employee->employee_code }}

Department:{{ $net->employee->designation->department->name }}

Pay Period:{{ date('F Y', strtotime($net->payroll_run->run_date)) }}

PAYMENT DETAILS

Payroll Run:{{ $net->payroll_run->name }}

Payment Date:{{ $net->payments->first() ? date('F j, Y', strtotime($net->payments->first()->payment_date)) : 'Pending' }}

Reference No:{{ $net->payments->first()->reference_number ?? 'N/A' }}

Status:{{ strtoupper($net->status) }}

EARNINGS

@php $totalAllowances = 0; @endphp @if($payroll_run->allowances && $payroll_run->allowances->count() > 0) @foreach($payroll_run->allowances as $allowance) @php $totalAllowances += $allowance->amount; @endphp @endforeach @else @endif

Description	Amount ({{$base_currency->code}})
Basic Salary	{{ number_format($basic_pay, 2) }}
{{ $allowance->type->name ?? 'Allowance' }}	{{ number_format($allowance->amount, 2) }}
Allowances	{{$totalAllowances}}
TOTAL GROSS PAY	{{ number_format($net->gross_pay, 2) }}

DEDUCTIONS

@if($payroll_run->deductions && $payroll_run->deductions->count() > 0) @foreach($payroll_run->deductions as $deduction) @endforeach @endif @php $totalLoans = 0; @endphp @if($payroll_run->loan_deductions && $payroll_run->loan_deductions->count() > 0) @foreach($payroll_run->loan_deductions as $loan) @endforeach @endif

Description	Amount ({{$base_currency->code}})
{{ $deduction->type->name ?? 'Deduction' }}	{{ number_format($deduction->amount, 2) }}
{{ $loan->loan_type->name ?? 'Loan Repayment' }}	{{ number_format($loan->amount, 2) }}
TOTAL DEDUCTIONS	{{ number_format($totalDeductions + $totalLoans, 2) }}

NET PAY

{{$base_currency->code}} {{ number_format($net->gross_pay-$totalDeductions + $totalLoans, 2) }}

PAYMENT INFORMATION

Payment Method: {{ $net->payments->first()->payment_method->name ?? 'Bank Transfer' }}

Remarks: {{ $net->payroll_run->remarks ?? 'Regular payroll processing' }}