Customer Payment Invoice

{{$Shop->ShopName}}

@if ($Shop->ShopAddress) {{ $Shop->ShopAddress }}
@endif @if ($Shop->Phone) Phone: {{ $Shop->Phone }}
@endif @if ($Shop->Email) Email: {{ $Shop->Email }}
@endif @if ($Shop->Website) Website: {{ $Shop->Website }}
@endif @if($Shop->VatRegNo) Vat Reg: {{ $Shop->VatRegNo }}
@endif
To
{{ $Customer->FirstName }}
{{ $Customer->Address }}
{{ $Customer->Phone }}
Invoice #{{ $CustomerLedger->LedgerID }}
Invoice Date:{{ date('d/m/y | h:i A', strtotime($CustomerLedger->created_at)) }}
Print Date:{{ date('d/m/y | h:i A') }}
Customer Name : {{ ($Customer->FirstName) }}
Ledger ID : {{ $CustomerLedger->LedgerID }}
Invoice Date : {{ date('d/m/y | h:i A', strtotime($CustomerLedger->created_at)) }}
Print Date : {{ date('d/m/y | h:i A') }}
@if($BankID>0) @endif
Cash Paid : {{ round($Amount-$Deposit)}}
Bank Paid : {{ round($Deposit)}}
Bank Name : {{ $BankName}}
Cheque Number : {{ round($ChequeNumber)}}
Customer Paid : {{ round($Amount) }}
Previous Due : {{ round($Amount+$Balance->Balance)}}
Current Due : {{ round($Balance->Balance) }}
Memo ID : {{ $MemoID }}
{{$InWords}} {{CurrencyName()}} Only