{{ __('accounting.mobile') }} : @if ($feeInvoice->business->phone) {{ $feeInvoice->business->phone }} @else {{ __('accounting.na') }} @endif {{ __('accounting.email') }} : @if ($feeInvoice->business->email) {{ $feeInvoice->business->email }} @else {{ __('accounting.na') }} @endif
{{ __('accounting.sl') }} | {{ __('accounting.fee_type') }} | {{ __('accounting.discount') }} | {{ __('accounting.fine') }} | {{ __('accounting.gross_amount') }} | {{ __('accounting.net_amount') }} | {{ __('accounting.paid') }} |
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{{ $key + 1 }} | {{ $details->feeCategory->fee_category ?? '' }} | {{ $details->discount->discount_amount ?? '' }} @if (!empty($details->extra_discount) && $details->extra_discount > 0) ({{ $details->extra_discount }}) @endif | {{ $details->fine_amount ?? '' }} | {{ $details->amount ?? '' }} | {{ number_format($details->amount + $details->fine_amount - (($details->discount->discount_amount ?? 0) + ($details->extra_discount ?? 0)) ?? '', 2) }} | {{ $details->recieve ?? '' }} |
{{ __('accounting.subtotal') }} : | {{ $feeInvoice['total_amount'] ?? '' }} |
{{ __('accounting.discount') }} : | {{ $feeInvoice['total_discount'] + (!empty($feeInvoiceDetails->extra_discount) && $feeInvoiceDetails->extra_discount > 0 ? $feeInvoiceDetails->extra_discount : 0) }} |
{{ __('accounting.fine') }} : | {{ $feeInvoice['total_fine'] ?? '' }} |
{{ __('accounting.total') }} : | {{ number_format($feeInvoice['total_amount'] - $feeInvoice['total_discount'], 2) }} |
{{ __('accounting.paid_amount') }} : | {{ $feeInvoice['total_recieve'] }} |
{{ __('accounting.due_amount') }} : | {{ number_format($feeInvoice['total_amount'] - $feeInvoice['total_discount'] - $feeInvoice['total_recieve'], 2) }} |
{{ __('accounting.paid_date') }}: | @if ($feeInvoice->created_at) {{ \Carbon\Carbon::parse($feeInvoice->created_at)->format('d-M-Y') }} @else {{ __('accounting.na') }} @endif |
{{ __('accounting.payment_method') }} : @if ($feeInvoice->transection) @if ($feeInvoice->transection->payment_method == '1') Cash @elseif($feeInvoice->transection->payment_method == '2') Card @elseif($feeInvoice->transection->payment_method == '3') Cheque @elseif($feeInvoice->transection->payment_method == '4') Bank Transfer @elseif($feeInvoice->transection->payment_method == '5') Other @endif @else {{ __('accounting.not_available') }} @endif