RECEIPT
*** RECEIPT ***
CASHIER #{{ $receipt->issuedBy->id ?? '1' }} {{ $receipt->created_at->format('d/m/Y - H:i') }}
ITEM
AMOUNT
Room {{ $receipt->booking->room->room_number ?? 'N/A' }} x {{ $receipt->booking->nights ?? 0 }} nights
₦{{ number_format($receipt->total_amount, 0) }}
@if($receipt->items_summary)
{{ $receipt->items_summary }}
@endif
@if($receipt->discount > 0)
DISC. {{ $receipt->discount }}%
-₦{{ number_format($receipt->total_amount * ($receipt->discount/100), 0) }}
@endif
SUBTOTAL
₦{{ number_format($receipt->total_amount, 0) }}
@if($receipt->tax > 0)
TAX ({{ $receipt->tax_rate }}%)
₦{{ number_format($receipt->tax, 0) }}
@endif
TOTAL AMOUNT
₦{{ number_format($receipt->total_amount, 0) }}
CASH
₦{{ number_format($receipt->paid_amount, 0) }}
@if($receipt->change > 0)
CHANGE
₦{{ number_format($receipt->change, 0) }}
@endif
@if($receipt->balance > 0)
BALANCE DUE: ₦{{ number_format($receipt->balance, 0) }}
@else
PAID IN FULL
@endif
@if($receipt->guest_phone)
@endif
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