{{-- Account Receipt --}} Account Receipt @php use Illuminate\Support\Str; @endphp @foreach($receipts as $receipt) @php $sender_details = json_decode($receipt->sender_data); $receiver_details = json_decode($receipt->receiver_data); @endphp
A/C memo
{{-- --}} GST NO: {{ trim(@$branch['gstno'], "\"'") }}

Cash, Gold, Sliver, Diamond & Liquid are not accepted by us.

NOTE: consignment issued by franchisee

@php $generator = new \Picqer\Barcode\BarcodeGeneratorPNG(); @endphp {{-- [ {{ $receipt }}, {{ $receipt->consignment_no }}] --}} @if (!empty($receipt->consignment_no)) {{ $receipt->consignment_no }} @else @endif
{{-- --}}
origin destination date and time carrier
{{ trim(@$branch['city'], "\"'") }} {{$receipt->center_name ?? ""}}{{date('d/m/Y h:i A', strtotime($receipt->created_at))}}{{date('d/m/Y', strtotime($receipt->date))}} {{$receipt->carrier_name}}
consignor

{{$receipt->client_name}} @if($receipt->sender_gstno != '' || $receipt->sender_gstno != null) | GST: {{$receipt->sender_gstno}} @endif {{-- @php $sender_details = json_decode($booking->sender_data); @endphp --}} {{--
{{$receipt->mobile}} --}}
{{isset($sender_details->phone1) ? $sender_details->phone1: ""}}

Name/Dept.
consignee

{{-- {{$receipt->consignee}} --}} {{$receipt->receiver_name}} @php $receiver_details = json_decode($receipt->receiver_data); @endphp {{--
{{$receipt->consignee_mobile}}

--}}
{{ isset($receiver_details->mobile) ? $receiver_details->mobile :'' }}

ATTN.
@if($receipt->is_international != 1) @endif {{-- --}} @if ($receipt->is_international != 1) @endif {{-- --}} {{-- --}} {{-- --}} @if ($displayAccountReceiptWithGst) @else @endif
Package TypeValueWeight Boxes Charge{{ $isAllowToChangeInsuranceLabel ? Str::limit($insuranceNewLabelName, 5, '..') : 'Ins.' }}fr. charge CGST SGST IGST total charge
{{ $receipt->package_type_name }}{{ $receipt->parcel_value }}{{ ($displayAccountParcelWeight) ? 'A/c' : $receipt->weight }}{{ $receipt->weight }} {{ $receipt->number_of_box }}{{ $receipt->value }} {{-- {{ $receipt->amount }} --}} {{-- {{ $receipt->insurance_amt }} --}} @if ($displayAccountReceiptWithGst) {{ formatTwoDecimals($receipt->fchPercentValue) }} @endif {{-- {{ formatTwoDecimals($receipt->cgstValue) }} --}} {{-- {{ formatTwoDecimals($receipt->sgstValue) }} --}} {{-- {{ formatTwoDecimals($receipt->igstValue) }} --}} {{-- {{ $receipt->finalAmount }} --}}
{{ trim(@$branch['cash_receipt_notes'], "\"'") }}
consignor signature ...................................
I warrant that all details given herein are true and correct
Remark
{{$receipt->remarks}}
consignee signature & rubber stamp
name:
date:
Received in good order and condition......................A.M./P.M.
@endforeach