Bulk Order Bill Details

Order #{{ $order->order_id }} @if($order->daily_serial_number) • Serial: #{{ $order->daily_serial_number }} @endif

@if($order->status !== 'completed' && $order->status !== 'cancelled' && (float) $order->balance_amt > 0) Settle Balance @endif Back to Bills

{{-- Cancellation Banner if Cancelled --}} @if($order->status === 'cancelled')

This Bulk Order is Cancelled

Reason: {{ $order->cancel_remark ?: 'No remark provided' }}

@endif {{-- Meta Info Grid --}}

Order ID {{ $order->order_id }}

Serial Number {{ $order->daily_serial_number ?: '-' }}

Customer {{ $order->customer_name ?: '-' }}

Phone {{ $order->customer_phone ?: '-' }}

Delivery Date & Time {{ $order->delivery_date ? \Carbon\Carbon::parse($order->delivery_date)->format('d-m-Y h:i A') : '-' }}

@if($order->note)

Order Note {{ $order->note }}

@endif

Sold By {{ $order->staff->name ?? '-' }}

Status @if($order->status === 'completed') Completed & Fully Paid @elseif($order->status === 'cancelled') Cancelled @elseif($order->status === 'partially_paid' || $order->status === 'advance_paid') Pending (Advance Paid) @else Pending @endif

Subtotal ₹ {{ number_format($order->subtotal, 2) }}

GST ₹ {{ number_format($order->gst, 2) }}

Discount - ₹ {{ number_format($order->discount, 2) }}

Charges + ₹ {{ number_format($order->charge, 2) }}

Grand Total ₹ {{ number_format($order->total, 2) }}

Advance Paid ₹ {{ number_format($order->advance_amt, 2) }}

Balance Due ₹ {{ number_format($order->balance_amt, 2) }}

{{-- Payment History Trail / Timeline --}} @if(!empty($order->payment_history) && is_array($order->payment_history))

Payment History Trail

@foreach($order->payment_history as $idx => $hist)

₹ {{ number_format($hist['amount'] ?? 0, 2) }} {{ strtoupper($hist['payment_mode'] ?? 'CASH') }} {{ $hist['date'] ?? '' }}

@endforeach

@endif {{-- Ordered Products Table --}}

Booked Items

#	Code	Product Name	Unit Price	Quantity	Tax	Row Total