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

Customer Payment Info

@if($transaction['bank_id']) @else @endif @php // Properly handle null and zero values in both debit and credit columns $grossAmount = 0; if (isset($transaction['debit']) && $transaction['debit'] > 0) { $grossAmount = $transaction['debit']; } elseif (isset($transaction['credit']) && $transaction['credit'] > 0) { $grossAmount = $transaction['credit']; } $ccAmount = $transaction['cc_amount'] ?? 0; $fbCharges = $transaction['fb_charges'] ?? 0; $dbCharges = $transaction['db_charges'] ?? 0; $currencyName = $transaction['cname'] ?? 'PKR'; @endphp @if($ccAmount > 0) @endif @if($fbCharges > 0) @endif @if($dbCharges > 0) @endif @if($transaction['description'])@endif
Voucher No: SLE-{{ date('Y') }}-{{ str_pad($transaction['transaction_id'], 4, '0', STR_PAD_LEFT) }}
Received By: {{$transaction['bname']}}
Account Title: {{$transaction['account_title']}}
Account No: {{$transaction['account']}}
Received By: Cash Payment
Amount Received (PKR): {{number_format($grossAmount, 2)}}
CC Amount ({{ $currencyName }}): {{number_format($ccAmount, 2)}}
Foreign Bank Charges ({{ $currencyName }}): {{number_format($fbCharges, 2)}}
Domestic Bank Charges (PKR): {{number_format($dbCharges, 2)}}
Amount in Words: {{ numberToWordsWithCurrency($grossAmount) }}
Detail:
@php echo $transaction['description'] @endphp
Customer: {{$transaction['customer_no']}} - {{$transaction['fname']}}
Pay Date: {{\Carbon\Carbon::parse($transaction['transaction_date'])->format('d-m-Y')}}
Order No: {{$transaction['order_no']}}
@if($image->count())
Images
@foreach($image as $item)
@csrf
@endforeach
@else
No Images
@endif
@endsection