@if (!empty($receipt_details->display_name))
{{ $receipt_details->display_name }}
@endif
@if (!empty($receipt_details->address))
{!! $receipt_details->address !!}
@endif
@if (!empty($receipt_details->contact))
Mobile : {{ $receipt_details->contact }}
@endif
@if (!empty($receipt_details->contact) && !empty($receipt_details->website))
,
@endif
@if (!empty($receipt_details->website))
{{ $receipt_details->website }}
@endif
@if (!empty($receipt_details->table_label)) {!! $receipt_details->table_label !!} @endif {{ $receipt_details->table }}
@endif
@if (!empty($receipt_details->customer_name))
{{ $receipt_details->customer_label }} {{ $receipt_details->customer_name }}
@endif
Cashier {{ $receipt_details->sales_person }}
| Description | QTY. | Price | Total | --}}{{ $receipt_details->table_product_label }} | {{ $receipt_details->table_qty_label }} | @if (empty($receipt_details->hide_price)){{ $receipt_details->table_unit_price_label }} | @if (!empty($receipt_details->item_discount_label)){{ $receipt_details->item_discount_label }} | @endif{{ $receipt_details->table_subtotal_label }} | @endif
|---|---|---|---|---|---|---|---|---|
| {{ $line['name'] }} {{ $line['variation'] }} @if (!empty($modifier['sub_sku'])) , {{ $modifier['sub_sku'] }} @endif @if (!empty($line['sell_line_note'])) ({{ $line['sell_line_note'] }}) @endif @if ($line['is_exchange_product'] == 1) @endif | {{--||||||||
| {{ $line['quantity'] }} | {{ $line['unit_price_inc_tax'] }} | @if (!empty($receipt_details->item_discount_label)){{ $line['line_discount'] ?? '0.00' }} | @endif{{ $line['line_total'] }} | |||||
|   |   |   |   | |||||
|
|
||||||||
| @endif | SUBTOTAL | {{ $receipt_details->subtotal }} | ||||||
| @endif | DISCOUNT @if (!empty($receipt_details->discount_presentage)) ( {{ $receipt_details->discount_presentage }} %) @endif | {{ $receipt_details->discount }} | ||||||
| @endif | TOTAL | {{ $receipt_details->total }} | ||||||
| @endif | PAID | {{ isset($receipt_details->total_paid) ? $receipt_details->total_paid : '' }} | ||||||
| @endif | DUE | {{ $receipt_details->total_due }} | ||||||
| ALL DUE | {{ $receipt_details->all_due }} | |||||||
| TENDERED | {{$receipt_details->cash_tendered}} | |||||||
| CHANGE | {{$receipt_details->change_return}} | |||||||
{!! nl2br($receipt_details->additional_notes) !!}