@php $references = []; if(!empty($items['item']->references)) { foreach($items['item']->references as $reference) { $references[] =$reference->reference; } $references = implode(', ',$references); } @endphp
@if (request()->get('office') == '1')
@if ($extra['logoSetting'] == 1) @else   @endif @include('admin.schedule-manage.actual-payment.receipt-pdf.template_3.qr_code_partial') @if ($extra['logoSetting'] == 1)

{{ config('settings.company_name') }}

{{ config('settings.address_1') }}.

{{ config('settings.address_2') }} {{ config('settings.city') }}.

@endif

{{ $data['branch']['name'] }}

 @if (!empty($img_url)) @endif

Payment Receipt

Office Copy
Reg No:
{{ $items['sell']->registration_no }}
Voucher No:
{{ $items['item']->receipt_no }}
Project:
{{ $items['sell']->branch->name }}
DATE:
{{ Carbon\Carbon::parse($items['item']->date_of_collection_new)->format('d-M-Y') ?? '-' }}

Received with thanks from
{{ $items['sell']->customer->name }}
@php $total_received = 0; foreach ($items['payment_item'] as $value) { $received = App\Models\ActualReceivedItem::where('schedule_receivable_id', $value['id'])->sum('received_amount') + $value['already_received_amount']; $total_received += $received; } @endphp

The sum of in words
{{ $transaction->convert_number_to_words($items['item']->actual_amount) }}

Particulars
{{ !empty($items['item']->particulars) ? $items['item']->particulars : $items['item']->reference_no }}
@php $terms = []; foreach ($items['item']['items'] as $item) { $terms[] = $item['term']; } @endphp

In part/full/advance payments against {{ implode(',', $terms) }}
{{ $transaction->convert_money_format($items['item']->actual_amount) }} PKR
@php $terms = []; foreach ($items['item']['items'] as $item) { $terms[] = $item['term']; } @endphp

Reference No.
{{ $references }}

Instrument No.
{{$items['item']->cheque_no}}
SIGNATURE & STAMP
@endif
{{-- @if (request()->get('client') == '0') --}}
@if ($extra['logoSetting'] == 1) @else   @endif @include('admin.schedule-manage.actual-payment.receipt-pdf.template_3.qr_code_partial') @if ($extra['logoSetting'] == 1)

{{ config('settings.company_name') }}

{{ config('settings.address_1') }}.

{{ config('settings.address_2') }} {{ config('settings.city') }}.

@endif

{{ $data['branch']['name'] }}

 @if (!empty($img_url)) @endif

Payment Receipt

Client Copy
Reg No:
{{ $items['sell']->registration_no }}
Voucher No:
{{ $items['item']->receipt_no }}
Project:
{{ $items['sell']->branch->name }}
DATE:
{{ Carbon\Carbon::parse($items['item']->date_of_collection_new)->format('d-M-Y') ?? '-' }}

Received with thanks from
{{ $items['sell']->customer->name }}
@php $total_received = 0; foreach ($items['payment_item'] as $value) { $received = App\Models\ActualReceivedItem::where('schedule_receivable_id', $value['id'])->sum('received_amount') + $value['already_received_amount']; $total_received += $received; } @endphp

The sum of in words
{{ $transaction->convert_number_to_words($items['item']->actual_amount) }}

Particulars
{{ !empty($items['item']->particulars) ? $items['item']->particulars : $items['item']->reference_no }}
@php $terms = []; foreach ($items['item']['items'] as $item) { $terms[] = $item['term']; } @endphp

In part/full/advance payments against {{ implode(',', $terms) }}
{{ $transaction->convert_money_format($items['item']->actual_amount) }} PKR
@php $terms = []; foreach ($items['item']['items'] as $item) { $terms[] = $item['term']; } @endphp

Reference No.
{{ $references }}

Instrument No.
{{$items['item']->cheque_no}}
SIGNATURE & STAMP
{{-- @endif --}}