@extends('admin.layout.master') @section('title','Frontdesk Report || '.$report_title) @section('content') @if($invoice)
@section('page_title', "Receipt Voucher") @include('admin.layout.page_title_header_with_print')
@include("frontdesk.report.report_header")

Receipt

Voucher No : {{$invoice->invoice_no}}

Date : {{$invoice->date}}

Cheque No : {{$invoice->invoice_others ? $invoice->invoice_others->cheque_or_transaction_number : null}}

Collector Name :{{user_name($invoice->created_by)}}

Sub-Company :

Receipt From Mr/MRs: {{party_name($invoice->journals->first()->party_id)}}
Honorable
Amount is
Only- {{$invoice->transaction_amount}}
SAR
To Debit With

@foreach ( $invoice_details as $reservation=>$details) {{-- @dd($details->first()->accounts_head->parent) --}} @endforeach
Account No Currency Detail Account Account Name Description Amount Center No. Ref No.
{{$details->first()->accounts_head ? $details->first()->accounts_head->parent ? $details->first()->accounts_head->parent->code : null : null}} {{$details->first()->accounts_head ? $details->first()->accounts_head->code : null}} {{$details->first()->accounts_head ? $details->first()->accounts_head->name : null}} {{$details->first()->amount}} {{$details->first()->reservation->warehouse->name_eng}} {{$details->first()->reservation->checkin_code}}



Receiver Name

Cashier

Manager

@include("frontdesk.report.report_footer")
@endif @endsection @section('script') @endsection