@extends('layouts.pdf') @section('title') {{ $extra['module_name'] }} @endsection @section('content')
@include('admin.refund_computation.partial.refund_computation_header')

{{ $extra['module_name'] }}

Sell Date : {{$transaction->date_format($sell_data->sale_date_v2)}}
Name : {{$customer->name}}
CNIC No. : {{$customer->nid}}
Mobile No. : {{$customer->phone}}
Address : {{$customer->mailing_address}}
Registration No. : {{ $sell_data->registration_no }}

@foreach($product_items as $key => $row) @endforeach
Payment Date Reference Amount ( PKR )
{{$row->term}} {{$row->schedule_date}} @php $ref = ''; if($row->already_received==1){ $ref.=$row->already_received_ref.','."\r\n"; } if($row->reference) { $ref.= $row->reference; $ref.=','."\r\n"; } $ref = substr($ref, 0, -3); @endphp {!! $ref !='' ? nl2br($ref) : '-' !!} {{\App\Helpers\CommonHelper::convert_money_format($row->received_amount)}}
Total Paid Amount:
{{ \App\Helpers\CommonHelper::convert_money_format($refund_computation->refund_amount) }}
Discounted Refund Amount :
{{ \App\Helpers\CommonHelper::convert_money_format($refund_computation->discounted_amount_deduction) }}
Deduction Amount:
{{ \App\Helpers\CommonHelper::convert_money_format($refund_computation->discount_amount) }}
Total Refund Amount :
{{ \App\Helpers\CommonHelper::convert_money_format($refund_computation->total_refund_amount) }}
Prepared by: {{ App\Models\User::where('email',$refund_computation->create_by)->first()->name }}
Issued by: {{ App\Models\User::where('email',$refund_computation->create_by)->first()->name }}
Remarks : {{ $refund_computation->remark }}
- - - - - - - - - - - - - - - - - - - - - - -
Authorized Signature
- - - - - - - - - - - - - - - - - - - - - -
Authorized Stamp
@stop