['invoice_logo'] ?? 'assets/images/default.svg') ?? '' }})
{{ auth()->user()->business->companyName ?? 'Pos Pro' }}
Address: {{ auth()->user()->business->address ?? '' }}
Mobile: {{ auth()->user()->business->phoneNumber ?? '' }}
Email: {{ auth()->user()->email ?? '' }}
{{ get_business_option('business-settings')['vat_name'] ?? '' }}: {{ get_business_option('business-settings')['vat_no'] ?? '' }}
invoice
Invoice : {{ $party->dueCollect->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()) }} | |
Payment Type: {{ $due_collect->payment_type_id != null ? $due_collect->payment_type->name ?? '' : $due_collect->paymentType }}Product sold will not be Exchanged Without invice |
Payable Amount: {{ currency_format($due_collect->totalDue ?? 0, currency: business_currency()) }} Received Amount: {{ currency_format($due_collect->payDueAmount ?? 0, currency: business_currency()) }} Change Amt/Due: {{ currency_format($due_collect->dueAmountAfterPay ?? 0, currency: business_currency()) }} |
|||
{{ get_business_option('business-settings')['gratitude_message'] ?? '' }}
 }}){kind=icon}