Bill To

Invoice Type:

@foreach ($invoice_types as $key => $value) @if($key == $order->invoice_type) {{ $value }} @endif @endforeach

Invoice Date:

Return Date:

Invoice Number:

@if(!empty($order->table_area_name))

Table Name:

@endif @if(!empty($order->pax_count))

Pax Count:

@endif

General Customer

@php $sl =0; $total = 0; $tax_amt = 0; $discount_amt = 0; @endphp @foreach ($order_items as $order_item) @php $sl++; $total+= $order_item->quantity * ($order_item->price); $tax_amt+= $order_item->tax_amount; $discount_amt+=$order_item->discount_amt; @endphp @endforeach

#	Item & Description {{ $order->member_id }}	Qty	Rate	Amount
{{ $sl }}	{{ ($order_item->product_name) ? $order_item->product_name : '' }}	{{ number_format($order_item->quantity,$quantityDecimalPoint) }}	{{number_format($order_item->price ,$decimal_point)}}	{{ number_format($order_item->quantity * $order_item->price,$decimal_point) }}
Gross Amount				{{ number_format($total,$decimal_point) }}
Return Amount				{{ number_format(($total-$discount_amt),$decimal_point) }}
Discount				{{ number_format($discount_amt,$decimal_point) }}
Tax Amount				{{ number_format($tax_amt,$decimal_point) }}

{{-- @php $other_name = "Other"; @endphp Payment Mode: @if(!empty($order->paymentMethod)) @php $other_name = "Other"; $cash_amount = $other_amount = 0; @endphp @foreach($order->paymentMethod as $payment_method) @if($payment_method->paymentMethodName->title == "Cash" || $payment_method->paymentMethodName->title == "cash") @php $cash_amount+= $payment_method->amount; @endphp @else @php $other_name = $payment_method->paymentMethodName->title; $other_amount+= $payment_method->amount; @endphp @endif @endforeach @if($cash_amount > 0) Cash: {{ number_format(($total-$discount_amt),$decimal_point) }} @endif @if($other_amount > 0) {{ $other_name }}: {{ number_format($total,$decimal_point) }} @endif @else Cash: 0.0000 @endif --}}

Total:

{{ number_format(($total - $discount_amt) + $tax_amt,$decimal_point) }}

RETURN SALES INVOICE {{ $order->invoice_no }}