@include('layouts.head-css')
Ban Hin Bee Sdn Bhd 197601000332 (26223-D)
{{ $location->Address1}} {{ $location->Address2}} {{ $location->Address3}} {{ $location->Address4}} Tel: {{ $location->Phone1}}
CASH SALES
{{--
Cash Sales No.
{{ $invoice_no }}
Date
{{\Carbon\Carbon::parse($order->created_at)->format('Y-m-d') }}
Salesman
{{ $salesman_name }}
--}}
Bill To
{{$customer['AcCustomerName']}}
{{$customer['BillingTel1']}}
{{$customer['BillingAddress1']}}
{{$customer['BillingAddress2']}}
{{$customer['BillingAddress3']}}
{{$customer['BillingAddress4']}}
Order Details
Sales Order
:
{{ $invoice_no }}
Date
:
{{\Carbon\Carbon::parse($order->created_at)->format('Y-m-d') }}
Salesman
:
{{ $salesman_name }}
Document Remark
{{ $order->document_remark}}
@foreach( $orderDetails as $orderDetail) @endforeach
No. Product Code Description QTY Unit Price (RM) Amount (RM)
{{ $loop->iteration }} {{ $orderDetail->stock->AcStockID }}
{{ $orderDetail->stock->StockDescription1 }}
{{ $orderDetail->item_extra_remark }}
 {{ $orderDetail->quantity }} {{ $orderDetail->unit_price }} {{ number_format($orderDetail->unit_price*$orderDetail->quantity,2) }}
Total Amount {{ number_format($order->totalAmount,2)}}
@php $voucher_amount = null @endphp @foreach($payments as $payment) @php $paymentDetails = json_decode($payment->payment_details, true) ?? []; @endphp @if(count($paymentDetails) > 0) @foreach($paymentDetails as $detail) @endforeach @else @endif @if($payment->voucher_amount) @php $voucher_amount = $payment->voucher_amount @endphp @endif @endforeach
Date Ref No Payment Code Paid Amount (RM)
{{ $payment->document_date }} @if($detail['payment_code'] == 'MEMBER VC') {{ $detail['approval_code'] ?? 'N/A' }} @else {{ $payment->receipt_number }} @endif @if($detail['payment_code'] == 'MEMBER VC') {{ $detail['payment_code'] }} @else {{ $detail['payment_code'] }} @endif @if($detail['payment_code'] == 'MEMBER VC') {{ number_format($detail['payment_amount'], 2) }} @else {{ number_format($detail['payment_amount'], 2) }} @endif
{{ $payment->document_date }} {{ $payment->receipt_number }} N/A {{ number_format($payment->total_amount, 2) }}
{{ $payment->document_date }} {{ $payment->receipt_number }} MEMBER VC {{ number_format($payment->voucher_amount, 2) }}
@if($voucher_amount) @else @endif {{-- --}}
Paid{{ number_format($sum_payment - $payment->voucher_amount, 2)}}{{ $sum_payment}}
Balance {{ $balance_payment}}
Note
- Goods will only be released to the customer upon receipt of full payment.
 - The property rights shall remain with BAN HIN BEE SDN BHD until full payment is cleared.

Scan the QR for EInvoice request

{!! $qrcode !!}
{{--
IMPORTANT
Please advise us if the goods are not received until 25/04/2024.
--}}
This is a computer generated document. No signature is required.