@extends('layouts.adminapp') @section('title') {{ __('lng.RentPayment') }} - {{__('lng.Receipt')}} @endsection @section('open_rent_asset', 'open') @section('active_rent_asset', 'active') @section('active_rent_payment', 'active') @section('content')

{{ __('lng.RentPayment') }}

@php $Y = date("Y",strtotime($RentPayment->date)); $M = date("F",strtotime($RentPayment->date)); $D = date("d",strtotime($RentPayment->date)); $get_amount= PBFunc::AmountInWords($RentPayment->amount); @endphp
{{__('lng.RentPaymentReciept')}}

@currency($RentPayment->amount)

{{__('lng.Completed')}} . {{$D}} {{$M}} {{$Y}}

{{__('lng.RentPaymentDetails')}}
{{__('lng.Invoiceno')}} .
#{{$RentPayment->invoicenumber}}
{{__('lng.Name')}}
@if ($Member->member_id) {{$Member->Member->name}} @else {{$Member->name}} @endif
{{__('lng.Phone')}}
@if ($Member->member_id) {{$Member->Member->contact}} @else {{$Member->phone}} @endif
{{__('lng.TotalAmountinwords')}}
{{$get_amount}} Only
{{__('lng.Head')}}
{{$RentPayment->payhead->title}}
@include('PrintHeader.CompanyDetails2')
@php echo $ReceiptPrintForm->formate ; @endphp
@endsection