@extends('index') @section('content')

Edit Order Payment

@csrf
Amount Receiving From
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Select Customer
{{--
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Select Cash / Bank
--}}
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Select Order
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Amount Added To
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Select Bank
Positive amount = Customer owes us
Payment Details
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Enter CC Amount
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Enter Amount Received
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Payment Information:
  • CC Amount: Customer currency amount (e.g., 1000 USD)
  • Foreign Bank Charges: Bank charges in customer's currency (e.g., 50 USD)
  • Domestic Bank Charges: Bank charges in local currency (e.g., 500 PKR)
  • Amount Received: Actual amount received in PKR (affects cash/bank balance)
@endsection