@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. |
: {{ $sell_data->registration_no }} |
Payment |
Date |
Reference |
Amount ( PKR ) |
@foreach($product_items as $key => $row)
{{$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($row->received_amount)}}
|
@endforeach
Total Paid Amount:
|
{{ \App\Helpers\CommonHelper::convert_money_format($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