{{--*/ $loading_order_item = \App\Model\LoadingOrderItem::find($employee_debt->loadingOrderItem->id) /*--}} MAC/{{\Carbon\Carbon::parse($trip_driver_performance->closed_date)->month}} @if($loading_order_item->delivery_order_number) /{{$loading_order_item->delivery_order_number}} @else /0000 @endif /{{$trip_driver_performance->cargo_type}} /{{$trip_driver_performance->loading_order_item_id}}/{{\Carbon\Carbon::parse($trip_driver_performance->closed_date)->year}}

Address: {{ $company->company_address }}, {{ $company->city }}, Tanzania
Mob: {{ $company->compny_phone }}
Email: {{ $company->company_email }}

TAREHE:{{ Carbon\Carbon::parse($employee_debt->date)->format('d/m/Y') }}

LOSS REPORT - {{ $employee_debt->driver->full_name }}

TRIP & LOSS DETAILS
Driver:	{{ $employee_debt->driver->full_name }}
Truck:	{{ $employee_debt->tripDetail->truck }}
Destination.:	{{$employee_debt->tripDetail->destination}}
Client.:	{{ $employee_debt->tripDetail->client }}
Open Balance:	{{ number_format($employee_debt->driver->previous_loss_balance) }}
Current Loss:	{{number_format($employee_debt->tripDetail->driver_loss_amount)}}
Total Loss:	{{ number_format(($employee_debt->driver->previous_loss_balance+$employee_debt->tripDetail->driver_loss_amount)) }}

Kindly, be informed that, The Driver mentioned above has been agreed to compensate the loss he incured when they come from upcountry, On the following arrangement

RECOVERY PLAN
CASH	SALARY			MILEAGE
Amount	Amount	Deduction/Monthly	Start Month	Amount	Deduction/Trip:
{{ number_format($employee_debt->getRecoveryPlanCash('AMOUNT')) }}	{{ number_format($employee_debt->getRecoveryPlanSalary('AMOUNT'), 0) }}	{{ number_format($employee_debt->getRecoveryPlanSalary('MONTHLY_DEDUCTION'), 0) }}	{{ \Carbon\Carbon::parse($employee_debt->getRecoveryPlanSalary('START_DATE'))->format('M Y') }}	{{ number_format($employee_debt->getRecoveryPlanMileage('AMOUNT')) }}	{{ $employee_debt->getRecoveryPlanMileage('TRIP_DEDUCTION') }}