@extends('layouts.master')
@section('title', 'Receive Voucher Invoice')
@push('style')
@endpush
@section('content')
@if(file_exists('uploads/company/'. optional($voucher->company)->logo))
->logo) }})
@endif
{{ optional($voucher->company)->name ?? '' }}
{{ optional($voucher->company)->head_office }}
Email: {{ optional($voucher->company)->email }}
Phone: {{ optional($voucher->company)->phone_number }}
@if(!empty($voucher->v_payment_type))
{{ $voucher->v_payment_type }}
@endif
Receive Voucher
Invoice No:
{{ $voucher->invoice_no }}
@if(!empty($voucher->reference))
Reference:
{{ $voucher->reference }}
@endif
Date :
{{ $voucher->date }}
| Sl |
Account |
Debit |
Credit |
@foreach($voucher->details ?? [] as $item)
| {{ $loop->iteration }} |
{{ optional($item->account)->name }}
@if(optional($item)->voucher_description)
( {{ $item->voucher_description }} )
@endif
|
@if($item->balance_type == 'Debit')
{{ number_format($item->amount, 2) }}
@endif
|
@if($item->balance_type == 'Credit')
{{ number_format($item->amount, 2) }}
@endif
|
@endforeach
@php
$totalAmount = $voucher->details->sum('amount') > 0 ? $voucher->details->sum('amount') / 2 : 0;
@endphp
| Total : |
{{ number_format($totalAmount, 2) }} |
{{ number_format($totalAmount, 2) }} |
@if(!empty($voucher->description))
In words: {{ convert_number($totalAmount) . ' TK Debit & ' . convert_number($totalAmount) . ' TK Credit.' }}
Note
{{ $voucher->description }}
@endif
{{ optional($voucher->created_user)->name }}
Prepared By
Accountant By
Approved By
Received By
@endsection