@extends('documents.procurement._layout', [ 'documentTitle' => 'Payment Receipt', 'reference' => $payment->payment_reference, 'documentDate' => \Carbon\Carbon::parse($payment->payment_date)->format('d M Y'), ]) @section('header-meta')
|
Payment To (Supplier): {{ $supplier?->name ?? '—' }} @if($supplier?->contact_name) {{ $supplier->contact_name }} @endif @if($supplier?->contact_email) {{ $supplier->contact_email }} @endif @if($supplier?->city) {{ $supplier->city }} @endif |
Payment Details: Date: {{ \Carbon\Carbon::parse($payment->payment_date)->format('d M Y') }} Method: {{ ucwords(str_replace('_', ' ', $payment->payment_method)) }} @if($payment->bankAccount) Bank: {{ $payment->bankAccount->bank_name }} — {{ $payment->bankAccount->account_name }} @endif @if($payment->external_reference) Reference: {{ $payment->external_reference }} @endif |
| Invoice Ref | Invoice Total ({{ $src }}) | This Payment ({{ $src }}) | @if($isForeign)Rate | Base Amount ({{ $base }}) | @endif
|---|---|---|---|---|
| {{ $inv?->invoice_reference ?? '—' }} | {{ number_format((float) ($inv?->total_amount_source ?? 0), 2) }} | {{ number_format((float) $payment->amount, 2) }} | @if($isForeign){{ number_format((float) $payment->exchange_rate, 4) }} | {{ number_format((float) $payment->amount_base, 2) }} | @endif
| Invoice Total | {{ $src }} {{ number_format((float) $inv->total_amount_source, 2) }} |
| Previously Paid | ({{ $src }} {{ number_format($prevPaidSrc, 2) }}) |
| This Payment | {{ $src }} {{ number_format((float) $payment->amount, 2) }} |
| Remaining Balance | {{ $src }} {{ number_format($remainingSrc, 2) }} |
{{ $payment->notes }}
@endif {{-- Authorisation --}}|
Authorised By
|
Date
{{ \Carbon\Carbon::parse($payment->payment_date)->format('d M Y') }} |