@extends('index') @section('content') Order Payment Back @csrf Amount Receiving From Customer Select Customer @if($customer->count()) @foreach($customer as $item) customer_id ? 'selected' : '' }}>{{$item->customer_no}} - {{$item->fname}} {{$item->lname}} [{{$item->currency_name}}] @endforeach @endif Good job! Select Customer {{-- Sender Cash / Bank (if any) Cash Payment //Ajax Options Good job! Select Cash / Bank --}} Order Select Order {{-- Ajax Orders --}} Good job! Select Order File / Images Choose file Good job! Amount Added To Cash / Bank (if any) Select Cash / Bank Cash Balance @if($bank->count()) @foreach($bank as $item) bank_id ? 'selected' : '' }}>{{$item->hname}} - {{$item->account_title}} - {{$item->account}} @endforeach @endif Good job! Select Bank Outstanding Balance Positive amount = Customer owes us Payment Details CC Amount (Customer Currency) * Good job! Enter CC Amount Foreign Bank Charges (Customer Currency) Good job! Amount Received (PKR) * Good job! Enter Amount Received Domestic Bank Charges (PKR) Good job! Transaction Date Good job! Payment Information: CC Amount: Customer currency amount (e.g., 1000 USD) Foreign Bank Charges: Bank charges in customer's currency (e.g., 50 USD) Amount Received: Actual amount received in PKR (affects cash/bank balance) Domestic Bank Charges: Bank charges in local currency (e.g., 500 PKR) Description {{old('description')}} Submit @endsection