@php $show = json_decode($invoice_settings->show_column); @endphp Payment_Receipt_{{ $lims_payment_data->payment_reference }} @php $primary_color = isset($show->active_primary_color) && $show->active_primary_color == 1 && !empty($invoice_settings->primary_color) ? $invoice_settings->primary_color : '#014b94'; @endphp @php $url = url()->previous(); @endphp
{{ __('db.Back') }}

{{-- ── Header: Company Info + Logo ── --}}
@if (isset($show->show_warehouse_info) && $show->show_warehouse_info == 1)

{{ $general_setting->company_name ?? '' }}

{{ __('db.Address') }}:  {{ $lims_warehouse_data->address }}
{{ __('db.Phone') }}:  {{ $lims_warehouse_data->phone }}
@if ( $general_setting->vat_registration_number && isset($show->show_vat_registration_number) && $show->show_vat_registration_number == 1)
{{ __('db.VAT Number') }}:  {{ $general_setting->vat_registration_number }}
@endif @endif 		@if ($general_setting->site_logo || $invoice_settings->company_logo) @endif
{{ __('db.reference') }}: {{ $lims_payment_data->payment_reference }}
{{ __('db.date') }}: {{ date(config('date_format'), strtotime($lims_payment_data->payment_at)) }}
@if (isset($lims_sale_data))
{{ __('db.Sale Reference') }}: {{ $lims_sale_data->reference_no }}
@endif
{{ __('db.Paid By') }}: {{ $lims_payment_data->paying_method }}
@if ($lims_payment_data->payment_receiver)
{{ __('db.Payment Receiver') }}: {{ $lims_payment_data->payment_receiver }}
@endif
{{-- ── Bill To ── --}} @if (isset($show->show_bill_to_info) && $show->show_bill_to_info == 1)

{{ __('db.payment_receipt') }}

{{ __('db.customer') }}: {{ $lims_customer_data->name }}
{{ __('db.Address') }}:  {{ $lims_customer_data->address }}
@if (isset($lims_customer_data->phone_number))
Phone:  {{ $lims_customer_data->phone_number }}
@endif
@endif {{-- ── Cheque Details ── --}} @if ($lims_payment_data->paying_method == 'Cheque' && $cheque_no)
{{ __('db.Cheque Details') }}
{{ __('db.Cheque Number') }} {{ $cheque_no }} {{ __('db.Cheque Amount') }} {{ config('currency') }} {{ number_format($lims_payment_data->amount, $general_setting->decimal) }}
@endif {{-- ── Payment Details ── --}} @if ($lims_payment_data->payment_receiver) @endif @if ($lims_payment_data->payment_note) @endif
{{ __('db.Payment Details') }}
{{ __('db.Payment Reference') }} {{ $lims_payment_data->payment_reference }}
{{ __('db.Payment Date') }} {{ date(config('date_format'), strtotime($lims_payment_data->payment_at)) }}
{{ __('db.Paid By') }} {{ $lims_payment_data->paying_method }}
{{ __('db.Recieved Amount') }} {{ number_format($lims_payment_data->amount + $lims_payment_data->change, $general_setting->decimal) }}
{{ __('db.Paying Amount') }} {{ number_format($lims_payment_data->amount, $general_setting->decimal) }}
{{ __('db.Change') }} {{ number_format($lims_payment_data->change, $general_setting->decimal) }}
{{ __('db.Payment Receiver') }} {{ $lims_payment_data->payment_receiver }}
{{ __('db.Payment Note') }} {{ $lims_payment_data->payment_note }}
{{-- ── Footer ── --}}
@if (isset($show->show_barcode) && $show->show_barcode == 1)