@if($hasLogo)
@else
B
@endif
{{ $setting->company_name }}
{!! nl2br(e($setting->address)) !!}
{{ $setting->phone }} | {{ $setting->email }}
TRN: {{ $setting->trn }}
{{ $setting->phone }} | {{ $setting->email }}
TRN: {{ $setting->trn }}
PAYMENT RECEIPT
| Receipt No. | {{ $payment->receipt_number }} |
| Date | {{ $payment->payment_date->format('d M Y') }} |
| Invoice | {{ $payment->invoice->number }} |
Received From
{{ $payment->invoice->customer->customer_name }}
{{ $payment->invoice->customer->company_name }}
Against invoice {{ $payment->invoice->number }}
{{ $payment->invoice->customer->company_name }}
Against invoice {{ $payment->invoice->number }}
Payment Summary
Method: {{ str_replace('_',' ',ucfirst($payment->payment_method)) }}
Reference: {{ $payment->reference_number ?: '-' }}
Amount Received: AED {{ number_format($payment->amount,2) }}
Reference: {{ $payment->reference_number ?: '-' }}
Amount Received: AED {{ number_format($payment->amount,2) }}
| Payment Method | Reference | Notes | Amount Received |
|---|---|---|---|
| {{ str_replace('_',' ',ucfirst($payment->payment_method)) }} | {{ $payment->reference_number ?: '-' }} | {{ $payment->notes ?: '-' }} | AED {{ number_format($payment->amount,2) }} |
Notes
This receipt confirms payment received by BASCORE against the invoice listed above.
| Invoice Total | AED {{ number_format($payment->invoice->grand_total,2) }} |
| Total Paid | AED {{ number_format($payment->invoice->paid_amount,2) }} |
| Balance Due | AED {{ number_format($payment->invoice->balance_due,2) }} |
Authorization
Authorized Signature