@include('inc.header-nav')

@include('inc.header-profile')

Please be guided of the following depository banks and its details to wit:

A. FOR USDOLLAR REMITTANCE (DOLLAR ACCOUNT)

Bank Name	UNION BANK OF THE PHILIPPINES
Address	BORROMEO ST., CEBU CITY
Account Name	GULLAS COLLEGE OF MEDICINE, INC.
Account Number	131130003509
SWIFT CODE	UBPHPHMM

Note:

Full payment is required to proceed with your enrollment

B. FOR PESO REMITTANCE (PESO ACCOUNTS)

Bank Name	BANK OF THE PHILIPPINE ISLANDS
Address	COLON ST., CEBU CITY
Account Name	GULLAS COLLEGE OF MEDICINE, INC.
Account Number	9071005957
SWIFT CODE	BOPIPHMM

Bank Name	PHILIPPINE NATIONAL BANK
Address	CEBU-BANILAD-MA, LUISA PARK
Account Name	GULLAS COLLEGE OF MEDICINE, INC.
Account Number	300170005725
SWIFT CODE	PNBMPHMM

@if (is_array($feeSchemes)) @if(count($feeSchemes) > 0)

@foreach ($feeSchemes as $item) @endforeach

Amount	Balance	Date Generated	Generated By
₱{{ $item->amount }}	₱{{ $item->formatted_balance }}	{{ date('d-M-Y', strtotime($item->created_at)) }}	{{ $item->staff_name }}	@if ($item->amount > 0) Upload Payment Proof @endif

@if (count($item->subjects) > 0)

@foreach($item->subjects as $row) @endforeach

Subject	Code	Lecture Hours	Laboratory Hours	Amount
{{ $row->name }}	{{ $row->code }}	{{ $row->lecture_hours }} hrs	{{ $row->lab_hours }} hrs	₱{{ number_format($row->amount, 2) }}

@endif @if (count($item->others) > 0)

@foreach($item->others as $row) @endforeach

Name	Serial/Receipt #	Amount	Discount	Payment Mode	Date	Receipt By
{{ $row->fee_head_name }}	{{ $row->serial_no }}	₱{{ $row->formatted_amount }}	₱{{ $row->formatted_discount }}	{{ $row->payment_mode }}	{{ date('d-M-Y', strtotime($item->created_at)) }}	{{ $item->staff_name }}

@endif

@else

You are not currenly enrolled!

@endif @endif

@include('modals.payment-proof-modal') @endsection @push('scripts') @endpush