Complain Receive Slip
@if(!empty($receipt_details->logo))
@endif
@if(empty($receipt_details->letter_head))
@if(!empty($receipt_details->display_name))
{{$receipt_details->display_name}}
@endif
@if(!empty($receipt_details->address))
{!! $receipt_details->address !!}
@endif
@if(!empty($receipt_details->contact))
@else
@endif
@if(!empty($receipt_details->display_name))
{{$receipt_details->display_name}}
@endif
@if(!empty($receipt_details->address))
{!! $receipt_details->address !!}
@endif
@if(!empty($receipt_details->contact))
{!! $receipt_details->contact !!}
@endif
@if(!empty($receipt_details->contact) && !empty($receipt_details->website))
,
@endif
@if(!empty($receipt_details->website))
{{ $receipt_details->website }}
@endif
@if(!empty($receipt_details->location_custom_fields))
{{ $receipt_details->location_custom_fields }}
@endif
@if(!empty($receipt_details->sub_heading_line1))
{{ $receipt_details->sub_heading_line1 }}
@endif
@if(!empty($receipt_details->sub_heading_line2))
{{ $receipt_details->sub_heading_line2 }}
@endif
@if(!empty($receipt_details->sub_heading_line3))
{{ $receipt_details->sub_heading_line3 }}
@endif
@if(!empty($receipt_details->sub_heading_line4))
{{ $receipt_details->sub_heading_line4 }}
@endif
@if(!empty($receipt_details->sub_heading_line5))
{{ $receipt_details->sub_heading_line5 }}
@endif
@if(!empty($receipt_details->tax_info1))
{{ $receipt_details->tax_label1 }} {{ $receipt_details->tax_info1 }}
@endif
@if(!empty($receipt_details->tax_info2))
{{ $receipt_details->tax_label2 }} {{ $receipt_details->tax_info2 }}
@endif
@if(!empty($receipt_details->customer_info))
{{ $receipt_details->customer_label }}
{!! $receipt_details->customer_info !!}
@endif @if(!empty($receipt_details->client_id_label))
{{ $receipt_details->client_id_label }} {{ $receipt_details->client_id }} @endif @if(!empty($receipt_details->customer_tax_label))
{{ $receipt_details->customer_tax_label }} {{ $receipt_details->customer_tax_number }} @endif @if(!empty($receipt_details->customer_custom_fields))
{!! $receipt_details->customer_custom_fields !!} @endif @if(!empty($receipt_details->sales_person_label))
{{ $receipt_details->sales_person_label }} {{ $receipt_details->sales_person }} @endif @if(!empty($receipt_details->commission_agent_label))
{{ $receipt_details->commission_agent_label }} {{ $receipt_details->commission_agent }} @endif @if(!empty($receipt_details->customer_rp_label))
{{ $receipt_details->customer_rp_label }} {{ $receipt_details->customer_total_rp }} @endif
{{ $receipt_details->customer_label }}
{!! $receipt_details->customer_info !!}
@endif @if(!empty($receipt_details->client_id_label))
{{ $receipt_details->client_id_label }} {{ $receipt_details->client_id }} @endif @if(!empty($receipt_details->customer_tax_label))
{{ $receipt_details->customer_tax_label }} {{ $receipt_details->customer_tax_number }} @endif @if(!empty($receipt_details->customer_custom_fields))
{!! $receipt_details->customer_custom_fields !!} @endif @if(!empty($receipt_details->sales_person_label))
{{ $receipt_details->sales_person_label }} {{ $receipt_details->sales_person }} @endif @if(!empty($receipt_details->commission_agent_label))
{{ $receipt_details->commission_agent_label }} {{ $receipt_details->commission_agent }} @endif @if(!empty($receipt_details->customer_rp_label))
{{ $receipt_details->customer_rp_label }} {{ $receipt_details->customer_total_rp }} @endif
Complain No.
:
@if (!empty($warranty_service->service_recived_no))
{{ $warranty_service->service_recived_no }}
@endif
{{$receipt_details->date_label}}
:
@if (!empty($warranty_service->created_at))
{{ @format_date($warranty_service->created_at) }}
@endif
Product Name
Serial Number
Problem Detail
Service Amount
Recived Amount
{{ $product->name }}
SN.
{{ $warranty_service->old_serial }}
{{ $transaction->service_custom_field_1 }}
@format_currency($transaction->final_total)
@if (!empty($trans_payment))
@format_currency($trans_payment->amount)
@else
0.00
@endif
{{-- @if(!empty($receipt_details->total_in_words)) In Word : @php $resStr = ucfirst($receipt_details->total_in_words); print_r($resStr." Tk Only"); @endphp @endif --}}
Total (BDT)
:
@format_currency($transaction->final_total)
Total Recived (BDT)
:
@if (!empty($trans_payment))
@format_currency($trans_payment->amount)
@endif
Total Due (BDT)
:
@php
$total = $transaction->final_total;
if (!empty($trans_payment)) {
$recived_total = $trans_payment->amount;
}else{
$recived_total = 0;
}
$due = $total - $recived_total;
@endphp
@format_currency($due)
@if(!empty($receipt_details->footer_text))
{!! $receipt_details->footer_text !!}
@endif