RECEIPT


Kukreja Interiors

A-45, R Quarters, Near Sai Chowk, Pimpri Pune 411017

9665065522 /25 /34 | kukreja_interiors@yahoo.com

Order Date: {{ date( 'd-M-Y',strtotime($ord_details['order_date'] )) }}

Order No: {{ $ord_details['order_code'] }}

Order Status: {{ $ord_details['status'] }}

Receipt No: {{ $ord_details['receipt_id'] }}

Payment Status: {{ $ord_details['payment_status'] }}




Bill To:

Customer Name:{{ $ord_details['customer_name'] }} Ship To: {{ $ord_details['shipping_address'] }}
Phone: {{ $ord_details['customer_mobile'] }}
Email: {{ $ord_details['customer_email'] }}

Order Summary

@foreach($ord_details['items'] as $item) @endforeach @if($ord_details['discount'] > 1) @endif
Product Varient Warehouse Roll No Qty Rate Labour Discount Total
{{ $item->product_name }} {{ $item->varient_code }}-{{ $item->varient_name }} {{ $item->warehouse_name }} {{ $item->roll_no }} {{ $item->quantity }} {{ number_format($item->price, 2) }} {{ $item->labour_rate }} {{ $item->item_discount }}% {{ number_format($item->total, 2) }}
Item Total {{ number_format($ord_details['order_amount'] , 2) }}
Discount {{ number_format($ord_details['discount'] , 2) }}
Subtotal {{ number_format($ord_details['subtotal'] , 2) }}
Forwarding {{ number_format((float)($ord_details['forwarding_amount'] ?? 0), 2) }}
Labour Charges {{ number_format($ord_details['labour_charges'] , 2) }}
GST Amount (Item+Labour+Forwarding) {{ number_format($ord_details['subtotal_ex_gst'] , 2) }}
Grand Total = {{ number_format($ord_details['grandtotal'] , 2) }}

Payment Details

@forelse($ord_details['payment_summary'] as $key=> $payment) @php if($key == 0) $totalAMount = $payment->order_amount; else $totalAMount = $payment->pay_amount + $payment->remaining_amount; @endphp @empty @endforelse
Receipt No Total Amount Paid Amount Refunded Amount Balance Transaction Date Payment Method
{{ $payment->receipt_id }} {{ number_format($totalAMount, 2) }} {{ number_format($payment->pay_amount, 2) }} -{{ number_format($payment->refund_amount, 2) }} {{ number_format($payment->remaining_amount, 2) }} {{ date('d-M-Y', strtotime($payment->transaction_date)) }} {{ $payment->payment_mode }} @php $mode = trim($payment->payment_mode); @endphp @if($mode === 'Cheque') @if(!empty($payment->cheque_number))
Cheque No: {{ $payment->cheque_number }} @endif @elseif($mode === 'Bank Transfer') @if(!empty($payment->bank_name))
Bank Name: {{ $payment->bank_name }} @endif @if(!empty($payment->account_number))
Account No: {{ $payment->account_number }} @endif @if(!empty($payment->ifsc_code))
IFSC: {{ $payment->ifsc_code }} @endif @elseif($mode === 'Online') @if(!empty($payment->reference_id))
Transaction ID: {{ $payment->reference_id }} @endif @endif
No payment summary found

Remark

{{ $ord_details['remark'] }}

{{--

Thank you for your business!

--}}