Invoice Date: {{ $data->date_formatted }} |
Invoice To: {{ $data->full_name }} @if ($data->address){{ $data->address }} @endif{{ $data->contact_number }} {{ $data->email }} |
{{ env('CHURCH_NAME') }} Contact Detail {{ env('ADDRESS') }} E: {{ env('EMAIL_ADDRESS') }} C: {{ env('CONTACT_NUMBER') }} W: {{ env('WEBSITE') }} |
Invoice Items | ||
---|---|---|
Item Description | Amount(AUD) | |
{{ $data->type }} | ${{ numberFormat($data->amount) }} | |
Remarks {{ $data->remarks }} |
Grand Total: | ${{ numberFormat($data->amount) }} |
Paid Amount: | ${{ numberFormat($data->paid_amount) }} | |
Due Amount: | ${{ numberFormat($data->due_amount) }} |
Payment Transactions | ||||
---|---|---|---|---|
Date | Paid Amount | Paid By | Payment Method | Remarks |
{{ $item->paid_date_formatted }} | ${{ numberFormat($item->paid_amount) }} | {{ $item->paid_by }} | {{ $item->payment_method }} | {{ $item->remarks }} |
Fund Reimburse To | ||
---|---|---|
Bank Name | Account Number | BSB |
{{ getSettingByKey(\App\Etc\Constant::BANK_NAME_LABEL) }} | {{ getSettingByKey(\App\Etc\Constant::ACCOUNT_NUMBER_LABEL) }} | {{ getSettingByKey(\App\Etc\Constant::BSB_LABEL) }} |