Payment Details

Invoice #{{ $invoice->invoice_number }}

@if($invoice->customer->address)

@endif

Date: {{ $invoice->invoice_date->format('M d, Y') }}

Type: {{ ucfirst($invoice->invoice_type) }}

@if($customer_old_balance > 0)

Previous Outstanding Balance

₹{{ number_format($customer_old_balance, 2) }}

This customer has {{ count($old_invoices) }} pending invoice(s)

@foreach($old_invoices as $old_inv) @endforeach

Invoice #	Date	Total	Balance Due	Status
{{ $old_inv['invoice_number'] }}	{{ $old_inv['invoice_date'] }}	₹{{ number_format($old_inv['total'], 2) }}	₹{{ number_format($old_inv['balance_amount'], 2) }}	{{ ucfirst($old_inv['payment_status']) }}
Total Outstanding:			₹{{ number_format($customer_old_balance, 2) }}

💡 Tip: Any payment over the current invoice amount will be automatically applied to these old invoices (oldest first)

@endif

@if($customer_old_balance > 0)

Previous Balance

₹{{ number_format($customer_old_balance, 2) }}

@endif

Current Invoice

₹{{ number_format($invoice->total, 2) }}

@if($customer_old_balance > 0)

Total Amount Due

₹{{ number_format($total_amount_due, 2) }}

@endif

Bank Payment

₹

@error('bank_payment') {{ $message }} @enderror

Cash Payment

₹

@error('cash_payment') {{ $message }} @enderror

Bank + Cash: ₹{{ number_format($paid_amount, 2) }}

→ Applied to Current Invoice: ₹{{ number_format($payment_to_current_invoice, 2) }}

@if($customer_old_balance > 0)

→ Applied to Old Balance: ₹{{ number_format($payment_to_old_balance, 2) }}

@endif

Current Invoice Balance: ₹{{ number_format($balance_amount, 2) }}

@if($customer_old_balance > 0)

Remaining Total Outstanding: ₹{{ number_format($customer_old_balance + $balance_amount - $payment_to_old_balance, 2) }}

@endif

Payment Status: {{ ucfirst($payment_status) }}

Quick Payment Options

@if($customer_old_balance > 0) @endif

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