@php
$transaction = new \App\Models\Transaction();
$surchargeCheck = App\Models\Sell::find($items['sell']->id)->branch->enable_surcharges;
$img_url = App\Models\Sell::find($items['sell']->id)->branch->img_url;
$schedulePayable = App\Models\ScheduleReceivable::where('sells_id', $items['item']->sells_id)
->where('term', '!=', 'DISCOUNT');
$schedule = $schedulePayable->sum('payable_amount');
$received = (App\Models\ActualReceivedItem::where('sells_id', $items['sell']['id'])
->sum('received_amount') + $schedulePayable->sum('already_received_amount'));
@endphp
Receipt Template-6
@include('includes.unapproved_text',['voucher_type'=> 'RV' ,'reference_id'=> $items['item']->id])
@if( $type =='sell')
{{-- Sell Receipt Start --}}
@include('admin.schedule-manage.actual-payment.receipt-pdf.template_6.sell.index')
{{-- Sell Receipt END --}}
@endif
@if( $type =='general')
{{-- GENERAL Receipt Start --}}
@include('admin.schedule-manage.actual-payment.receipt-pdf.template_6.general.index')
{{-- GENERAL Receipt END --}}
@endif