Receipt #{{ $sale->receipt

Receipt #: {{ $sale->receipt_number }}

Date: {{ $sale->created_at->format('d M Y, h:i A') }}

Staff: {{ $sale->seller->name }}

@if($sale->customer_name)

Customer: {{ $sale->customer_name }}

@endif

@foreach($sale->items as $item) @endforeach

Item	Qty	Price	Total
{{ $item->product->name }}	{{ $item->quantity }}	{{ number_format($item->unit_price, 2) }}	{{ number_format($item->total_price, 2) }}

Subtotal KES {{ number_format($sale->subtotal, 2) }}

@if($sale->tax > 0)

Tax KES {{ number_format($sale->tax, 2) }}

@endif @if($sale->discount > 0)

Discount - KES {{ number_format($sale->discount, 2) }}

@endif

TOTAL KES {{ number_format($sale->total_price, 2) }}

Payment {{ strtoupper($sale->payment_method) }}

{{ $sale->branch->tenant->name }}