Payment Receipt

Amount Paid

${{ number_format($payment->amount, 2) }}

Payment Information

@if($payment->pesepay_reference) @if($payment->processed_at) @else @endif @endif

Payment Reference {{ $payment->payment_reference }}	Payment Date {{ $payment->created_at->format('M j, Y g:i A') }}
Payment Method {{ ucfirst(str_replace('_', ' ', $payment->payment_method)) }}	Status {{ ucfirst($payment->status) }}
Pesepay Reference {{ $payment->pesepay_reference }}	Processed Date {{ $payment->processed_at->format('M j, Y g:i A') }}

Customer Information

@if($customer->phone) @else @endif

Customer Name {{ $customer->name }}	Email Address {{ $customer->email }}
Phone Number {{ $customer->phone }}		Customer ID #{{ $customer->id }}

@if($invoice || $salesOrder || $quotation)

Related Records

@if($invoice) @endif @if($salesOrder) @endif @if($quotation) @endif

Invoice Number {{ $invoice->invoice_number }}	Invoice Amount ${{ number_format($invoice->total_amount, 2) }}
Order Number {{ $salesOrder->order_number }}
Quotation Reference {{ $quotation->reference }}

@endif @if($payment->notes)

Additional Notes

@endif