| Company Name: |
@isset($customer['company_name'])
{{ $customer['company_name'] }}
@endisset
|
| Contact Email: |
@isset($contact_person['primary_email'])
{{ $contact_person['primary_email'] }}
@endisset
|
| Contact Phone: |
@isset($contact_person['primary_phone'])
{{ $contact_person['primary_phone'] }}
@endisset
|
| Property Address: |
@isset($property['property_address'])
{{ $property['property_address'] }}
@endisset
|
| Billing Address: |
@isset($billing['property_address'])
{{ $billing['property_address'] }}
@endisset
|
|
|
| Payment #: |
@isset($payment["barcode"])
{{ $payment["barcode"] }}
@endisset
|
| Reference #: |
@isset($payment["reference"])
{{ $payment["reference"] }}
@endisset
|
| Payment date: |
@isset($payment["payment_date"])
{{ \Carbon\Carbon::parse($payment["payment_date"])->format('d-m-Y') }}
@endisset
|
| Payment mode: |
@isset($payment["payment_mode"])
{{ $payment["payment_mode"]["text"] }}
@endisset
|
| Invoice Due date: |
@isset($payment["invoice"]["due_date"])
{{ \Carbon\Carbon::parse($payment["invoice"]["due_date"])->format('d-m-Y') }}
@endisset
|
| Invoice Sent date: |
@isset($payment["invoice"]["sent_date"])
{{ \Carbon\Carbon::parse($payment["invoice"]["sent_date"])->format('d-m-Y') }}
@endisset
|
|