@extends('layouts.customer') @section('title', 'Welcome') @push('css') @endpush @section('content') @php $invoice = $issue->invoices->first(); @endphp

Invoices

@cannot('access-admin-panel')
@include('profile.menu')
@endcannot
{{-- @include('invoice.tab')--}}
{{-- Export as PDF--}} Print

JLG Metro Sdn. Bhd

from
JLG Metro Sdn. Bhd
Suite 10,2, Lvl 10, Wisma Chase Perdana
Off Jalan Semantan, Damansara Heights
50490 Kuala Lumpur, Malaysia
Phone: 03-2081 2615, 03-2081 2616, 07-2449 090 (JB)
Fax: 03-2081 2777
to
{{ $user->cardHolder?->name ?? '--' }}
{!! nl2br($user->cardHolder?->address) ?? '' !!}
{!! $user->cardHolder?->mobile ? 'Phone: '.$user->cardHolder?->mobile.'
' : '' !!}
Invoice
{{ $invoice?->received_time?->format('j F Y') ?? '--' }}
#{{ $invoice->invoice_no }}
Payment for {{ $issue->action }}
@foreach ($issue->invoices as $invoice) @endforeach
# Item Card Amount TOTAL
{{ $loop->iteration }} {{ $invoice->invoice_no }} - {{ $invoice->payment_for }} {{ $issue->total_cards }} {{ $invoice->amount }} {{ $invoice->amount }}
STATUS {{ $invoice->status->label() }}
TOTAL {{ number_format($issue->invoices->sum('amount'), 2) }}
@if($invoice->status->label() == 'Pending' || $invoice->status->label() == 'Fail') Pay @else

Transaction Details

Payment Method
{{ \Str::upper($invoice->payment_mode) ?? '-' }}
Payment Transaction ID
{{ $invoice->payment_trans_id ?? '-' }}
Bank Name
{{ $invoice->buyer_bank ?? '-' }}
Buyer Name
{{ $invoice->buyer_name ?? '-' }}
Status
{{ $invoice->status->label() ?? '-' }}
Status Message
{{ $invoice->status_message ?? '-' }}
Receipt No.
{{ $invoice->receipt_no ?? '-' }}
Merchant Order No.
{{ $invoice->merchant_order_no ?? '-' }}
@endif
  • Payment is due within 30 days
  • Amount is inclusive of SST @6%
  • If you have any questions concerning this invoice, contact info below
@endsection