{{ __('main.add_receipt') }}
{{ __('main.back') }}
@if($customers && count($customers) > 0)
    @foreach ($customers as $item)
  • {{$item->file_number}} - {{$item->first_name}} - {{$item->phone_number_1}}
    • @endforeach
@elseif($customer_query!='' && count($customers) == 0 )
  • {{ __('main.no_customers_found') }}
@endif
@error('date') {{$message}} @enderror
{{getCurrency()}}
@error('amount') {{$message}} @enderror
@error('deduct_type') {{$message}} @enderror
@error('payment_mode') {{$message}} @enderror
@if($customer_id!="")
{{$selected_customer->file_number??""}}
{{$selected_customer->first_name??""}}
{{getCountryCode()}} {{$selected_customer->phone_number_1??""}}
{{ __('main.balance_ob') }}:
{{getFormattedCurrency($opening_balance)}}
{{ __('main.invoice_balance') }}:
{{getFormattedCurrency($total - $invoice_paid)}}
{{ __('main.total_balance') }}:
{{$selected_customer->getBalance()}}
@endif