{{-- Office Copy --}}
@php
    $types =['Office Copy','A /C Copy','Client Copy'];
    $show_branch_logo = CommonHelper::getBranchSettings($extra['branch']->id, 'branch_logo_on_receipt');
    $signature=  'SPE ENTERPRISES';

     if(!$extra['is_official']){
        $show_branch_logo = 0;
        $signature=  'AUTHORIZED SIGNATURE';
     }

     $receipt = $data['item'];


     $first_margin = 'margin-top:1rem';
     $second_margin = 'margin-top:4.7rem';

     if($paper_size == 'legal'){
        $first_margin = 'margin-top:0.4rem';
        $second_margin = 'margin-top:6.5rem';
    }

    $first_schedule_date    = $data['first_schedule']->schedule_date;
    $last_schedule_date     = $data['last_schedule']->schedule_date;
    $first_schedule_term    = $data['first_schedule']->term;
    $last_schedule_term     = $data['last_schedule']->term;

    if($first_schedule_date){
        $first_schedule_date = date('M-y',strtotime($first_schedule_date));
    }

    if($last_schedule_date){
        $last_schedule_date = date('M-y',strtotime($last_schedule_date));
    }

    @endphp



  <div class="receipt">

    @foreach ($types as $type )
    <div class="receipt_child" style=" @if($loop->iteration ==1) {{$first_margin}} @else {{$second_margin}}  @endif ">
        <div style="margin-left:630px; margin-bottom:0.3rem">
            &nbsp;
        </div>

        <div class="branch_logo">

            @if(!empty($receipt->sells->branch->img_url) && $show_branch_logo)
                @if(!empty(asset($receipt->sells->branch->img_url)) && file_exists(public_path($receipt->sells->branch->img_url)))
                    <img  style="max-height:59px;max-width:100px" src="{{asset($receipt->sells->branch->img_url)}}"alt="" />
                @endif
            @endif
            
        </div>
        
        <div class="sno">
            <span>Receipt No. _________________ </span> <span class="date"> Date : _________________</span>
        </div>

        <div class="sno_val">
            {{ '000'.$receipt->id }}
        </div>

        <div class="date_val">
            {{ $transaction->date_format($receipt->date_of_collection_new) }}
        </div>

        <div class="mt_1">
            Receieved with thanks from Mr./Mrs./Miss ___________________________________
        </div>

        <div class="customer_val">
            <b>{{ $receipt->sells->customer->name }}</b>
        </div>

        <div class="mt_1">
            In Respect of __________________________________________________________
        </div>
        
        <div class="kins_val">
           {{$first_schedule_term ?? ''}} ({{$first_schedule_date ?? '-' }}) @if($first_schedule_term != $last_schedule_term) to {{$last_schedule_term}} ({{$last_schedule_date ?? '-' }}) @endif
        </div>

        <div class="mt_1">
            the sum of Rupees _____________________________________________________
        </div>

        <div class="sum_val">
            {{ config('settings.currency_code') }} {{ $transaction->convert_number_to_words($receipt->actual_amount) }} ONLY 
        </div>

        <div class="mt_1">
            By Cash/Pay Order/Cheque ______________________________________________
        </div>

        <div class="mode_val">
            {{ $receipt->made_of_payment }} @if($receipt->made_of_payment != 'Cash') , {{ $receipt->cheque_no }} , {{$transaction->date_format($receipt->cheque_date)}} @endif
        </div>

        <div class="mt_1">
            <span>Drawn on Bank ____________________________</span> <span>Branch _____________________</span> {{-- <span>Reference ________________________</span>  --}} 
        </div>

        <div class="drawn_val">
            {{ $receipt->drawn_bank }} 
        </div>

        <div class="branch_val">
            {{ $receipt->branch_name }}
        </div>
   {{--      <div class="account_of_val">
            {{ $receipt->reference_no }}
        </div> --}}

        <div class="mt_1">
            <span>Plot No.</span>  {{-- <span class="ml_8">Floor:</span> --}} <span class="ml_16"> Size </span> {{-- <span class="ml_8">Block:</span>  --}}
        </div>

        <div class="unit_no_val">
            <b>{{ $receipt->sells->product->product_unique_id }}</b>
        </div>
      {{--   <div class="floor_val">
            {{ $receipt->sells->product->floor->name ?? '-' }}
        </div> --}}

        <div class="category_val">
            <b>{{ $receipt->sells->product->flat_size ?? '-' }} - {{ $receipt->sells->product->size_in ?? '-' }}</b>
        </div>
     {{--    <div class="block_val">
            {{ $receipt->sells->product->block->name ?? '-' }}
        </div>
 --}}
        <div  style="font-size:20px;margin-top:5px">
            Rs.
        </div>
        <div class="payment_val">
            {{ $transaction->convert_money_format($receipt->actual_amount) }}
        </div>

        <div class="mt_1">
            <span>  (This Receipt is valid subject to realization of cheque)</span>  
        </div>
        <div class="mt_1">
            <span style="margin-left:465px"> For _________________________________</span>
        </div>
            
        <div style="padding-left:545px">
            <span>{{strtoupper(auth()->user()->name)}}</span> 
        </div>
        <div style="padding-left:465px">
            <span>on behalf of {{config('settings.company_name')}}</span> 
        </div>
    </div>
    @endforeach
   
  </div>