@extends('master.app') @section('title', 'Received Details') @section('pageCSS') @endsection @section('body') @include('general.valert') {{-- HEADER --}} Received Voucher Details • Audit friendly • Print A4 / Small Printer #{{ $data->recieved_number }} {{ $data->date }} Back Edit {{-- Print (open print page) --}} Print A4 Small Printer (80mm) {{-- LEFT: SUMMARY --}} Summary @php $payMap = [1=>'Cash',2=>'Bank',3=>'Sarafi',4=>'Token']; $pay = $payMap[$data->transaction_id] ?? '—'; $ctarget = $data->c_target == 1 ? 'Yes' : 'No'; $currency = optional($data->currency)->title_en ?? ''; @endphp {{ $pay }} Customer {{ optional($data->customer)->name }} Phone {{ optional($data->customer)->phone ?? '-' }} Address {{ optional($data->customer)->address ?? '-' }} Title {{ $data->title }} Cash Target {{ $ctarget }} Currency {{ $currency }} @if($data->currency_id != 1) Ex. Rate {{ $data->ex_rate ?? '-' }} @endif Details {{ $data->details ?? '-' }} {{-- RIGHT: BALANCE --}} @php // Before amount = current balance + received amount $previous_balance = $tbalance + ($data->amount ?? 0); $new_balance = $tbalance; // after this received @endphp Customer Ledger Snapshot Auto calculated Previous Balance {{ $previous_balance }} {{ $currency }} Received Amount {{ $data->amount }} {{ $currency }} New Balance {{ $new_balance }} {{ $currency }} Delete Print Receipt “Previous Balance” is calculated as (New Balance + Received Amount). @endsection @section('pageJs') @endsection