{{-- --}}
@if ((get_business_option('business-settings')['show_a4_invoice_logo'] ?? 0) == 1 )
|
@endif
|
{{ __('Address') }} : {{ $due_collect->branch?->address ?? $due_collect->business?->address ?? '' }}
{{ __('Mobile') }} : {{ $due_collect->branch?->phone ?? $due_collect->business?->phoneNumber ?? '' }}
{{ __('Email') }} : {{ $due_collect->branch?->email ?? $due_collect->business?->email ?? '' }}
@if (($due_collect->business->meta['show_vat'] ?? 0) == 1)
{{ $due_collect->business->vat_name }}
@endif
{{ (($due_collect->business->meta['show_vat'] ?? 0) == 1 && ($due_collect->business->meta['show_vat'] ?? 0) == 1) ? ':' : '' }}
@if (($due_collect->business->meta['show_vat'] ?? 0) == 1)
{{ $due_collect->business->vat_no ?? '' }}
@endif
|
{{ __('MONEY RECEIPT') }}
| {{ __('Invoice') }} |
: {{ $due_collect->invoiceNumber ?? '' }} |
| {{ __('Bill To') }} |
: {{ $party->name ?? 'Guest' }} |
| {{ __('Mobile') }} |
: {{ $party->phone ?? '' }} |
|
| {{ __('Date') }} |
: {{ formatted_date($party->dueCollect->paymentDate ?? '') }} |
| {{ __('Time') }} |
: {{ formatted_time($party->dueCollect->paymentDate ?? '') }} |
| {{ __('Collected By') }} |
: {{ $party->dueCollect->business->companyName ?? '' }} |
|
| {{ __('SL') }} |
{{ __('Total Due') }} |
{{ __('Payment Amount') }} |
{{ __('Remaining Due') }} |
| 1 |
{{ currency_format($due_collect->totalDue ?? 0, currency: business_currency()) }} |
{{ currency_format($due_collect->payDueAmount ?? 0, currency: business_currency()) }} |
{{ currency_format($due_collect->dueAmountAfterPay ?? 0, currency: business_currency()) }} |
{{-- LEFT SIDE --}}
@if ((get_business_option('business-settings')['show_note'] ?? 0) == 1)
|
{{ get_business_option('business-settings')['note'] ?? '' }}
|
@endif
|
{{ __('Paid by') }} :
{{ $transactionTypes
?? ($due_collect->payment_type_id
? ($due_collect->payment_type->name ?? '')
: ($due_collect->paymentType ?? '')
)
}}
|
{{-- BANK DETAILS --}}
@if (($bank_detail->show_in_invoice ?? 0) == 1)
|
{{ __('Bank Details') }}
|
| {{ __('Name') }} |
: {{ $bank_detail->name }} |
| {{ __('Account No') }} |
: {{ $bank_detail->meta['account_number'] ?? '' }} |
| {{ __('UPI ID') }} |
: {{ $bank_detail->meta['upi_id'] ?? '' }} |
| {{ __('Holder’s Name') }} |
: {{ $bank_detail->meta['account_holder'] ?? '' }} |
@endif
|
{{-- RIGHT SIDE --}}
| {{ __('Payable Amount') }} |
: |
{{ currency_format($due_collect->totalDue ?? 0, currency: business_currency()) }}
|
|
{{ $party->type === 'Supplier' ? __('Paid Amount') : __('Received Amount') }}
|
: |
{{ currency_format($due_collect->payDueAmount ?? 0, currency: business_currency()) }}
|
| {{ __('Due Amount') }} |
: |
{{ currency_format($due_collect->dueAmountAfterPay ?? 0, currency: business_currency()) }}
|
|
|
{{ __('Customer Signature') }}
|
{{ __('Authorized Signature') }}
|
@if ((get_business_option('business-settings')['show_warranty'] ?? 0) == 1)
@if ((get_business_option('business-settings')['show_warranty'] ?? 0) == 1)
{{ __('Warranty Void') }} -
{{ get_business_option('business-settings')['warranty_void'] ?? '' }}
@endif
@endif