Hi {{ $purchase['supplier']['name'] }}, thanks!
@lang('We have successfully paid your payment for the purchase. Below are the payment details for your reference. For more information, you can also check your original purchase invoice by clicking')
here.
@lang('Purchase No'):
{{ config('config.purchasePrefix') . '-' . $purchase->purchase_no }}
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@lang('Total'): @currency($purchase->purchaseTotal())
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@lang('Paid Now'): @currency($purchase['amount_paid'])
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@lang('Total Paid'): @currency($purchase->purchaseTotalPaid())
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@lang('Due'): @currency($purchase->totalDue())
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@lang('Here is an updated overview of our outstanding dues, including both purchase and non-purchase amounts:')
@lang('Total Purchase Due'): @currency($purchase['supplier']->purchaseTotalDue())
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@lang('Total Non Purchase Due'): @currency($purchase['supplier']->nonPurchaseCurrentDue())
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@lang('Total Due'): @currency($purchase['supplier']->purchaseTotalDue() + $purchase['supplier']->nonPurchaseCurrentDue())
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Thanks,
{{ config('config.companyName') }},
{{ config('config.companyPhoneNumber') }}
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