${{ $business->business_name }}$

#RECOVERY FOR

DATED

Billing Address :

@php $subTotal=0; $row = 1; @endphp @foreach($invoice_services as $service) @php $subTotal = $subTotal + $service->price; @endphp @php $row++ @endphp @endforeach

...	#	Item	Discription	Staff	Requested	Discount Type	Discount	Addition	Price
{{ $row }}	{{ $service->service_type }}	{{ $service->service_category }}	{{ $service->service_name }}	{!! $service->staff !!}	{{ $service->requested }}	{{ $service->discount_type }}	{{ sprintf('%.2f', $service->discount) }}	{{ sprintf('%.2f', $service->addition) }}	{{ sprintf('%.2f', $service->price) }}

Note :

Total Before Tax	{{ sprintf('%.2f' , $invoice->gross_wo_tax) }}
Subtotal {{ config('constants.CURRENCY') }}	{{ sprintf('%.2f', $subTotal) }}
Discount	{{ sprintf('%.2f' , $invoice->discount*-1) }}
Other Charges	{{ sprintf('%.2f' , $invoice->other_charges) }}
Tax	{{ sprintf('%.2f' , $invoice->tax_total) }}
Total Amount	{{ sprintf('%.2f' , $invoice->gross_amount) }}
CC Fee	{{ sprintf('%.2f' , $invoice->cc_charge) }}
CC Tip	{{ sprintf('%.2f' , $invoice->cc_tip) }}
POS Charges	{{ sprintf('%.2f' , $invoice->pos_charge) }}
Advance	{{ sprintf('%.2f' , $invoice->advance_amount*-1) }}
Rounding Adjustment	{{ sprintf('%.2f' , $invoice->rounding_adjustment) }}
Total Payable	{{ sprintf('%.2f' , $invoice->total_payable) }}
Paid Amount	{{ sprintf('%.2f' , $invoice->paid_amount) }}
Recovered Amount	{{ sprintf('%.2f' , $invoice->paid_earlier) }}
CC Fee
Rounding Adjustment
Reveivable
Paying Now
Paid Cash
Paid Card
Loyalty Used
Retained Used
Voucher Used
Return Cash	Retain
Balance
Instrument # :
Verify Voucher# :
Payment Mode :	Cash

Customer Retained Amount: {{ config('constants.CURRENCY') }} {{ $retained_amount }}

Loyalty Points: {{ config('constants.CURRENCY') }} {{ $customer->loyalty_points }}