Payment Receipt

{{ $payment->receipt_number }} @if ($payment->voucher_no)  |  Voucher: {{ $payment->voucher_no }} @endif

@if ($payment->is_opening)

Opening / Previous Payment

@endif @if ($payment->cheque_number) @endif @if ($payment->transaction_id) @endif @if ($payment->narration) @endif

Payment Date	{{ $payment->payment_date->format('d M Y') }}
Customer	{{ $payment->customer->name ?? 'N/A' }}
Payment Method	{{ $payment->paymentMethod->method_name ?? 'N/A' }}
Cheque #	{{ $payment->cheque_number }}
Transaction ID	{{ $payment->transaction_id }}
Narration	{{ $payment->narration }}
Received By	{{ $payment->createdBy->name ?? 'N/A' }}

@if ($sale) @php $totalPaid = $sale->total_paid; $totalDue = $sale->outstanding_balance; @endphp

Agreement #	{{ $sale->agreement_number }}
Project	{{ $sale->project->project_name ?? '-' }}
Flat	{{ $sale->flat->flat_number ?? '-' }} - {{ $sale->flat->building->name ?? '' }}
Net Payable	Tk {{ number_format($sale->net_payable, 2) }}
Total Paid	Tk {{ number_format($totalPaid, 2) }}
Remaining Due	Tk {{ number_format($totalDue, 2) }}

@endif @if ($payment->allocations && $payment->allocations->count() > 0) @foreach ($payment->allocations as $alloc) @endforeach

Installment #	Allocated Amount
#{{ $alloc->installment->installment_number ?? '?' }}	Tk {{ number_format($alloc->allocated_amount, 2) }}

@endif