@extends('admin.layout') @section('page-title', 'Order Details') @section('content')
Customer: {{ $order->customer->name }}
| Cloth Type | Service Type | Quantity | Unit Price | Subtotal |
|---|---|---|---|---|
| {{ $item->clothType->name }} | {{ $item->serviceType->name }} | {{ $item->quantity }} | ${{ number_format($item->unit_price, 2) }} | ${{ number_format($item->subtotal, 2) }} |
| Total: | ${{ number_format($order->total_amount, 2) }} | |||
Total Amount
${{ number_format($order->total_amount, 2) }}
Paid Amount
${{ number_format($order->paid_amount, 2) }}
@if($order->isOverpaid()) Overpayment @elseif($order->isUnderpaid()) Outstanding Balance @else Balance @endif
@if($order->isOverpaid()) ${{ number_format($order->overpayment, 2) }} @elseif($order->isUnderpaid()) ${{ number_format($order->underpayment, 2) }} @else $0.00 @endif
| Date | Amount | Discount | Applied | Method | Processed By |
|---|---|---|---|---|---|
| {{ $payment->created_at->format('M d, Y H:i') }} | ${{ number_format($payment->amount, 2) }} | @if($payment->discount > 0) -${{ number_format($payment->discount, 2) }} @else $0.00 @endif | ${{ number_format($payment->amount - ($payment->discount ?? 0), 2) }} | {{ ucfirst($payment->payment_method) }} | {{ $payment->user->name ?? 'N/A' }} |
Note: To add payments, please use the Receive Payment page.
No payments recorded yet.
To add payments, please use the Receive Payment page.