| TRN: | 100317831400003 |
| info@ftsits.com |
Receipt Voucher
{{$receipt->id}}
{{$receipt->date_time}}
{{$receipt->transaction_payment_type->name}}
@foreach ($invoices as $invoice)
{{ $invoice->transactionable->invoice_no ." , " }}
@endforeach
@if($receipt->account)
@endif
@if($receipt->bank_name)
@endif
@if($receipt->payment_no)
@endif
@if($receipt->clearance_date)
@endif
{{$receipt->account->type}}
{{$receipt->bank_name}}
{{$receipt->payment_no}}
{{$receipt->clearance_date}}
{{$receipt->note}}
{{ $receipt->transactionable ? $receipt->transactionable->quotation->company->name : ''}}
{{number_format($invoices->sum('total'),2)}}