Name : {{ $billpayment->clientsinfo->clients_name }}
Mobile : {{ $billpayment->clientsinfo->contact_no ?? '' }}
Username: {{ $billpayment->clients->userid }}
CID: {{ $billpayment->clients->id }} Password: {{ $billpayment->clients->password }}
Expire Date: {{ date('d-M-Y', strtotime($billpayment->clients->expire_date ?? '')) }}
{!! $company_info->address ?? '' !!}

Date : {{ $billpayment->created_at->format('d-M-Y') }}


Invoice No: {{ $billpayment->money_receipt_number ?? '' }}


{{-- @if ($billpayment->clients->customerAccount->dueAmount ?? '' < 0) @else @endif --}}
Type Description Entry By Collect By
{{ $billpayment->income->name ?? '' }} {{ $billpayment->description }} {{ $billpayment->user->name ?? 'Online Payment' }} {{ $billpayment->employee->name ?? '' }}
Paid {{ $billpayment->paid_amount }}
Discount {{ $billpayment->discount_amount }}
Total Paid {{ number_format($billpayment->paid_amount + $billpayment->discount_amount, 2) }}
Advanced Balance {{ abs($billpayment->clients->customerAccount->dueAmount ?? '') }}
Balance Due {{ $billpayment->clients->customerAccount->dueAmount ?? '' }}
@if ($company_info->invoice_terms)
Terms:
{!! $company_info->invoice_terms !!}
@endif