@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")

{{__("obs.date")}}: {{$invoice->date}}

{{__("obs.equals")}}:

{{ get_voucher_type($invoice->type)}} {{__("obs.voucher")}} {{-- {{$invoice->type == 5 ? __("obs.refund_voucher") : ($invoice->type == 1 ? __("obs.advance_voucher") : __("obs.receipt_voucher") )}} --}}

{{__("obs.vat")}} {{__("obs.registration_no")}}: 310495922800003

{{__("obs.voucher")}} {{__("obs.number")}}: {{$invoice->invoice_no}}

{{__("obs.booking")}} {{__("obs.number")}}: {{$invoice->journals->first()->reservation->checkin_code ?? $invoice->journals->first()->reservation->resv_code ?? ''}}

{{__("obs.received_from_mr")}}.
{{party_name($invoice->journals->first()->party_id)}}
{{__("obs.amount")}} {{__("obs.equal")}}
{{getNumberInWords($invoice->transaction_amount)." (".$invoice->transaction_amount.")"}} {{__("obs.sar")}}
{{__("obs.payment")}} {{__("obs.type")}}
{{__("obs.cash")}}
{{__("obs.and_this_for")}}
{{-- Rental Amount - Room - 221 --}}
{{__("obs.comments")}}
{{$invoice->note}}
{{__("obs.receiver_name")}}
{{user_name($invoice->created_by)}}

....................

{{__("obs.cashier")}}

....................

{{__("obs.manager")}}

....................

@endif @endsection @section('script') @endsection