{{-- Print Header --}}

{{ __('Money Receipt') }}

{{ __('Print') }}

{{ auth()->user()->name ?? '' }}

{{ __('Mobile') }} : {{ auth()->user()->phone ?? '' }}

{{ __('MONEY RECEIPT') }}

{{ __('Bill To') }}	: {{ $party->name ?? 'Guest' }}
{{ __('Mobile') }}	: {{ $party->phone ?? '' }}

@if (!empty($party->dueCollect->business->vat_name)) @endif

{{ __('Receipt') }}	: {{ $party->dueCollect->invoiceNumber ?? '' }}
{{ __('Date') }}	: {{ formatted_date($party->dueCollect->paymentDate ?? '') }}
{{ __('Collected By') }}	: {{ $party->dueCollect->business->companyName ?? '' }}
{{ $party->dueCollect->business->vat_name ?? '' }}	: {{ $party->dueCollect->business->vat_no ?? '' }}

{{ __('SL') }}	{{ __('Total Due') }}	{{ __('Payment Amount') }}	{{ __('Remaining Due') }}
1	{{ currency_format($due_collect->totalDue ?? 0, currency: business_currency()) }}	{{ currency_format($due_collect->payDueAmount ?? 0, currency: business_currency()) }}	{{ currency_format($due_collect->dueAmountAfterPay ?? 0, currency: business_currency()) }}

{{ __('Payable Amount') }}	:	{{ currency_format($due_collect->totalDue ?? 0, currency: business_currency()) }}
{{ __('Received Amount') }}	:	{{ currency_format($due_collect->payDueAmount ?? 0, currency: business_currency()) }}
{{ __('Due Amount') }}	:	{{ currency_format($due_collect->dueAmountAfterPay ?? 0, currency: business_currency()) }}