{{-- TOP BAR --}}
{{-- RECEIPT --}}
{{-- Letter head (shows in print too) --}}
{{-- Summary Cards --}}
{{-- Details Table --}}
{{-- Signature / Footer --}}
@if(!empty($blogo))
@endif
{{ $bname ?? 'Business Name' }}
Supplier Payment Slip
Print Date: {{ $printDate }}
Payment # {{ $data->invoice_number }}
Receipt Link: {{ $receiptUrl }}
Supplier
{{ $supplierName }}
New Payment
{{ number_format($newPayment, 2) }} {{ $currency }}
Balance
{{ number_format($balance, 2) }} {{ $currency }}
Details
| Payment Number | #{{ $data->invoice_number }} |
|---|---|
| Supplier Name | {{ $supplierName }} |
| Date | {{ $data->date ?? '-' }} |
| Previous Due | {{ number_format($previousDue, 2) }} {{ $currency }} |
| New Payment Amount | {{ number_format($newPayment, 2) }} {{ $currency }} |
| Remaining Balance | {{ number_format($balance, 2) }} {{ $currency }} |
Note: The above balance is only related to {{ $currency }}.
Prepared By
Signature
Received By
Signature