REFUND RECEIPT


{{$order_details->company_name}}

{{$order_details->company_address}}, {{$order_details->company_city}} {{$order_details->company_state}} {{$order_details->company_pin}}

{{$order_details->company_phone1}}, {{$order_details->company_phone2}} | {{$order_details->company_email}}

Return Date: {{ date( 'd-M-Y',strtotime($order_details->order_return_date )) }}

Order No: {{ $order_details->order_code }}

Order Status: {{ $order_details->status }}

Payment Status: {{ $order_details->status }}




Refund To:

Customer Name:{{ $order_details->customer_name }} Ship To: {{ $order_details->customer_address }}
Phone: {{ $order_details->customer_phone }}
Email: {{ $order_details->customer_email }}

Order Return Summary

@php $totalDiscount = 0; $totalLabour = 0; @endphp @foreach($return_items as $item) @php $discountedPrice = $item->returned_qty * $item->rate; if($item->item_discount > 0){ $discountAmount = $discountedPrice * $item->item_discount/100; $discountedPrice -=$discountAmount; $totalDiscount += $discountAmount; } $totalLabour +=$item->labour_rate; @endphp @endforeach
Product Varient Warehouse Roll No Sold Qty Return Qty Unit Price Labour Discount(%) Total
{{ $item->product_name }} {{ $item->varient_code }}-{{ $item->varient_name }} {{ $item->warehouse_name }} {{ $item->roll_no }} {{ $item->sold_qty }} {{ $item->returned_qty }} {{ number_format($item->rate, 2) }} {{ $item->labour_rate }} {{ $item->item_discount }} {{ number_format($discountedPrice, 2) }}
Item Total {{ number_format($order_details->return_refund_subtotal + $totalDiscount , 2) }}
Total Discount {{ number_format($totalDiscount , 2) }}
Subtotal {{ number_format($order_details->return_refund_subtotal , 2) }}
Forwarding {{ number_format((float)($order_details->return_forwarding_amount ?? 0), 2) }}
Labour Charges {{ number_format($order_details->return_labour_charges , 2) }}
GST Amount {{ number_format((float)($order_details->return_gst_amount ?? 0), 2) }}
Grand Total = {{ number_format($order_details->return_total_return_amount , 2) }}
@php $refundRemark = ''; @endphp

Refund Payment Details

@forelse($order_refunds as $key=>$payment) @php $refundRemark = $payment->remark; @endphp @if($key == 0) @php $total = number_format($order_details->return_total_return_amount,2); @endphp @else @php $total = number_format($payment->remaining_refund_amount + $payment->refund_amount, 2); @endphp @endif @empty @endforelse
Refund Txn No Total Amount Paid Amount Balance Transaction Date Payment Method
{{ $payment->refund_reference_no }} {{ $total}} {{ number_format($payment->refund_amount, 2) }} {{ number_format($payment->remaining_refund_amount, 2) }} {{ date('d-M-Y', strtotime($payment->refund_date)) }} {{ $payment->refund_mode }} @php $mode = trim($payment->refund_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 Refund payment summary found

Remark:

{{ $refundRemark }}

{{--

Thank you for your business!

--}}