Receipt #{{ $payment->id }} — {{ $schoolName }}

RECEIPT

@php $learner = $payment->invoice->learner ?? null; $invoice = $payment->invoice; @endphp

Bill To {{ $learner->guardian_name ?? 'Parent/Guardian' }}
Parent of {{ $learner ? $learner->first_name.' '.$learner->last_name : 'Learner #'.$payment->learner_id }}
{{ $learner->guardian_phone ?? '' }}

Student {{ $learner ? $learner->first_name.' '.$learner->last_name : 'Learner #'.$payment->learner_id }}
Adm: {{ $learner->admission_no ?? '—' }}
Class: {{ $learner && $learner->schoolClass ? $learner->schoolClass->name : '—' }}

Receipt # {{ $payment->id }}

Receipt Date {{ $payment->paid_at ? $payment->paid_at->format('d/m/Y') : '' }}

Invoice # {{ $invoice->invoice_no ?? '—' }}

Due Date {{ $invoice->due_date ? $invoice->due_date->format('d/m/Y') : '—' }}

@forelse($breakdown['lines'] as $i => $line) @empty @endforelse @if($breakdown['adjustment'] != 0) @endif

QTY	DESCRIPTION	UNIT PRICE	AMOUNT
{{ $i + 1 }}	{{ $line['label'] }} {{ $line['detail'] }}	{{ number_format($line['amount'], 0) }}	{{ number_format($line['amount'], 0) }}
1	Fee payment — {{ $payment->method }} Ref: {{ $payment->reference ?? '—' }}@if($payment->notes) {{ $payment->notes }}@endif	{{ number_format($payment->amount, 0) }}	{{ number_format($payment->amount, 0) }}
–	Other charges / adjustments	{{ number_format($breakdown['adjustment'], 0) }}	{{ number_format($breakdown['adjustment'], 0) }}
		Subtotal (billed)	{{ number_format($invoice->total ?? 0, 0) }}
		Less: paid to date	{{ number_format($invoice->paid ?? 0, 0) }}
		THIS RECEIPT ({{ $payment->method }})	KES {{ number_format($payment->amount, 0) }}

Invoice {{ $invoice->invoice_no ?? '' }} balance after this payment: KES {{ number_format($invoice->balance ?? 0, 0) }} · Ref: {{ $payment->reference ?? '—' }}

Received by: {{ $receiverName }}

Signature / Stamp: ____________
{{ $schoolName }}

@if(!empty($qrBase64))

Scan to verify this receipt online

@endif

Thank you for your payment!