Reçu Services

{{ $settings->entreprise }}

Tel: +225 {{ ($settings->no_telephone ?? '') . (($settings->no_telephone2 ?? null) ? ' / ' . $settings->no_telephone2 : '') }}

{{ $settings->adresse }}

Reçu Services

{{ $order->created_at->format('d/m/Y H:i') }}

N° Facture: {{ $order->reference }}
Caissier(re): {{ $order->user->nom ?? '' }} {{ $order->user->prenom ?? '' }}
@if($order->nomCl)
Client: {{ $order->nomCl }}
@endif

Désignations:

@forelse($order->lines as $line) @php $label = is_array($line->metadata) ? ($line->metadata['unit_label'] ?? 'unité') : 'unité'; @endphp
{{ $line->service_name }} ({{ $line->quantity }} {{ $label }}) {{ number_format($line->line_total, 0, ',', ' ') }} FCFA
@empty

Aucune prestation

@endforelse
TOTAL: {{ number_format($order->montant_total, 0, ',', ' ') }} FCFA
Montant reçu: {{ number_format($order->montant_paiement, 0, ',', ' ') }} FCFA
Rendu: {{ number_format($order->montant_paiement - $order->montant_total, 0, ',', ' ') }} FCFA
Moyen de paiement: {{ ucfirst(str_replace('_', ' ', $order->payment_method ?? 'Non défini')) }}

{{ $settings->message }}

Merci et à bientôt!