{{__('obs.all')}} {{__('obs.bills')}}

{{__('obs.room')}} {{__('obs.bill')}}
{{--
--}}
{{__('obs.facility')}} {{__('obs.bill')}}
{{--
--}}
@include('frontdesk.share.email')
@empty($is_admin_adjustment)
{{__('obs.receive')}}
@isset($row_id) @isset($booking_info) @if($booking_info->discount > 0 && $booking_info->checkin_code == NULL)

{{__('obs.in_reservation_there_was')}} {{$booking_info->discount}} {{__('obs.discount')}}/{{__('obs.commission')}}

@endif @if ($booking_info->booking_status == 1) @if($adjustable_advance > 0)

{{__('obs.there_was')}} {{ $adjustable_advance }} {{__('obs.amount')}} {{__('obs.advance')}}.
{{__('obs.want_to_adjust')}}

@endif @endif @endisset @endisset
discount > 0 && $booking_info->checkin_code == NULL) value="{{$booking_info->discount}}" @endif @endisset @endisset/>
@isset($allotment_id)

The amount received will be applied to the allotment you have selected.

@endisset
@include("frontdesk.share.fd_form_bank")
@endempty @isset($is_admin_adjustment)
@endisset