@if ($receipt->type === 'receipt voucher')

سند قبض

Receipt Voucher

@else

سند صرف

Payment Voucher

@endif

{{ $receipt->serial_number }}

VAT {{ $receipt->reservation->company->tax_number }}

Date {{ $receipt->created_at->format('Y-m-d') }}
@if ($receipt->type === 'receipt voucher')

استلمنا من السيد / السادة

@else

اصرفوا للسيد / السادة

@endif

{{ $receipt->user->name }}

@if ($receipt->type === 'receipt voucher')

we received from Mr

@else

we spend from Mr

@endif

للعقد رقم /

{{ $receipt->reservation->contract->serial_number }}

For Contract N.O

مبلغ وقدره فقط

{{ $receipt->amount }} ريال

The amount of

@if ($receipt->down_payment_method === 'cash') @endif

نقداً

Cash

@if ($receipt->down_payment_method === 'network') @endif

شبكة

Network

@if ($receipt->down_payment_method === 'check') @endif

شيك

Checque

{{ $receipt->check_number }}

تاريخ

Date

{{ $receipt->created_at->format('Y-m-d') }}

@if ($receipt->down_payment_method === 'check')

شيك رقم

{{ $receipt->check_number ?? null }}

Checque N.O

@else @if ($receipt->down_payment_method === 'network')

رقم الشبكة

{{ $receipt->network_number ?? null }}

Network N.O

@endif @endif

وذلك مقابل

{{ $receipt->description }}

Againta

المحاسب

Accountant