{{ $receipt->company->legal_name }}
{{ $receipt->company->address }}
TRN: {{ $receipt->company->trn }}

RECEIPT VOUCHER

Receipt Number{{ $receipt->receipt_number }}
Received From{{ $receipt->party->legal_name }}
Date{{ $receipt->receipt_date->format('d M Y') }}
Amount{{ $receipt->currency_code }} {{ number_format((float)$receipt->amount,2) }}
Payment Method{{ ucwords(str_replace('_',' ',$receipt->payment_method)) }}
Reference{{ $receipt->reference_number }}
Description{{ $receipt->description }}
@if($receipt->allocations->isNotEmpty())@foreach($receipt->allocations as $a)@endforeach
InvoiceAllocated Amount
{{ $a->invoice->invoice_number }}{{ number_format((float)$a->amount,2) }}
@endif
Received By
Checked By
Company Stamp