| CYCLE {{$keyCycle}} IN-PERSON CAMP | Price Per Week | Total Price |
|---|---|---|
| {{$enrollment['schedule_name']}} | {{int_to_money($enrollment['schedule_price'], '$', true)}} | |
| {{$enrollment['basic_fee']}} | {{int_to_money($enrollment['basic_fee_price'], '$', true)}} @if($enrollment['basic_fee_waived']) - Waived @endif | |
| {{$className['class_name']}}
{{$className['class_dates']}} |
{{int_to_money($className['class_price'], '$', true)}} | |
| Multiple Specialty Camps Discount | {{int_to_money($className['multi_discount'], '$', true)}} | |
| Lunch Amount ({{int_to_money($enrollment['lunch_fee_actual'], '$', true)}} per day) | {{int_to_money($enrollment['lunch_fee'], '$', true)}}@if($enrollment['lunch_fee_waived']) - Waived @endif | |
| Sibling/Multi-Session Discount (5%) | {{int_to_money($enrollment['sibling_discount'], '$', true)}} | |
| Sibling/Multi-Session Discount | {{int_to_money($enrollment['sibling_discount'], '$', true)}} | |
| Sibling Discount | {{int_to_money($enrollment['sibling_discount'], '$', true)}} | |
| Multi-Session Discount | {{int_to_money($enrollment['multi_camp_discount'], '$', true)}} |
| Cycle {{$keyCycle}} Charges | {{int_to_money($cycleCount['totalCharges'], '$', true)}} | |
| Cycle {{$keyCycle}} Discount | {{int_to_money($cycleCount['totalPriceDiscount'], '$', true)}} | |
| Cycle {{$keyCycle}} Sub Total | {{int_to_money($cycleCount['totalPrice'], '$', true)}} |
Miscellaneous Charges & Credits |
||
|---|---|---|
| {{$miscellaneous['name']}} | {{int_to_money($miscellaneous['price'], '$', true)}} | |
| Cycle {{$keyCycle}} Miscellaneous | {{int_to_money($cycleCount['miscellaneous_total'], '$', true)}} |
| SUMMARY | |||
|---|---|---|---|
| {{$fData['name']}} | {{int_to_money($fData['price'],'$',true)}} | ||
| Payment Anticipated from {{$invoiceData['reimbursement_company_name']}} | -{{int_to_money($invoiceData['reimbursement_fee'], '$', true)}} | ||
| Payment Anticipated from {{$invoiceData['reimbursement_company_name']}} (-{{int_to_money($invoiceData['reimbursement_fee'], '$', true)}}) | |||
| Payment Received from {{$invoiceData['reimbursement_company_name']}} | -{{int_to_money($invoiceData['reimbursement_received_payments'], '$', true)}} | ||
| --}} {{-- | {{$invoiceData['initial_account_title_from']}} | --}} {{----}} {{-- {{int_to_money($invoiceData['initial_account_from'], '$', true)}}--}} {{-- | --}} {{--|
| --}} {{-- | {{$invoiceData['winter_initial_account_title_from']}} | --}} {{----}} {{-- {{int_to_money($invoiceData['winter_initial_account_from'], '$', true)}}--}} {{-- | --}} {{--|
| --}} {{-- | {{$invoiceData['initial_account_title_to']}} | --}} {{----}} {{-- {{int_to_money($invoiceData['initial_account_to'], '$', true)}}--}} {{-- | --}} {{--|
| Grand Total | {{int_to_money($invoiceData['before_reimbursement_grand_totals'], '$', true)}} | ||
| {{$invoiceData['reimbursement_received_other_payments_title']}} | {{int_to_money($invoiceData['reimbursement_received_other_payments'], '$', true)}} | ||
| --}} {{-- | {{$invoiceData['credit_card_fee_title']}} | --}} {{----}} {{-- {{int_to_money($invoiceData['credit_card_fee'], '$', true)}}--}} {{-- | --}} {{--|
| Grand Total {{$invoiceData['is_reimbursement_enabled'] ? 'For Family' : ''}} | {{int_to_money($invoiceData['grand_totals_to'], '$', true)}} | ||
| Grand Total {{$invoiceData['is_reimbursement_enabled'] ? 'For Family' : ''}} | {{int_to_money($invoiceData['grand_totals'], '$', true)}} | ||