{{-- Office Copy --}} @php $receipt = $data['item']; $office = request()->get('office') ?? 0; $client = request()->get('client') ?? 0; $types = []; if ($office) { $types[] = 'Office Copy'; } if ($client) { $types[] = 'Client Copy'; } $receipt_copy = intval($office) + intval($client); if(!empty($items['item']->references)) { $references = []; foreach($items['item']->references as $reference) { $references[] =$reference->reference; } $references = implode(', ',$references); } // $hide_project_on_receipt = CommonHelper::getBranchSettings($items['sell']->branch->id, 'hide_project_on_receipt'); @endphp @foreach ($types as $type)
@include('admin.partials.image-watermark') @include('admin.partials.branch-watermark') @include('admin.partials.receipt-header', ['extra' => $extra,'sell'=>$items['sell']])

Receipt

@php $name = ''; foreach ($customerDetails as $key => $c_detail ) { $name.="/ ".$c_detail->name; } @endphp {{-- @if (empty($hide_project_on_receipt)) @endif --}}
Sale Date : {{ date(config('settings.date_format'), strtotime(trim(str_replace('/', '-', $items['sell']->sale_date_v2)))) }}
Receipt Date : {{ Carbon\Carbon::parse($items['item']->created_at)->format('d-M-Y') ?? '-' }}
Customer : {{ $items['sell']->customer->name }} {{ !empty($name) ? $name : '' }}
Project : {{ $items['sell']->branch->name }}
@if(!$extra['logoSetting']) @endif
Registration No. : {{ $items['sell']->registration_no }}
Unit No. : {{ strtoupper($items['sell']->product_id) }}
Type : {{ strtoupper($items['sell']->product->layoutType->name ?? '-') }}
Voucher No. : {{ $extra['document_no'] }}
{{$type}}
@php $totalPaymentAmount = 0; $totalDocumentAmount = 0; $pCounter = 1; $dCounter = 1; $total_received = 0; $total_balance = 0; @endphp
Payment Details
S. No. Payment Amount (