AdminLTE, Inc. {{App\Language::trans('Date')}}: 2/10/2014

{{App\Language::trans('From')}}
{{$payment_received_model['customer']['name']}}
{{$payment_received_model['customer']['billing_address1']}}
{{$payment_received_model['customer']['billing_address2']}}
{{App\Language::trans('Phone')}}: {{$payment_received_model['customer']['phone_no_1']}}
{{App\Language::trans('Email')}}: {{$payment_received_model['customer']['email']}}
{{App\Language::trans('To')}}
{{$payment_received_model['customer']['name']}}
{{$payment_received_model['customer']['billing_address1']}}
{{$payment_received_model['customer']['billing_address2']}}
{{App\Language::trans('Phone')}}: {{$payment_received_model['customer']['phone_no_1']}}
{{App\Language::trans('Email')}}: {{$payment_received_model['customer']['email']}}
{{App\Language::trans('Receipt')}} #007612

Order ID: 4F3S8J
Payment Due: 2/22/2014
Account: 968-34567

@foreach($payment_received_model->items as $item) @endforeach
{{App\Language::trans('No')}} {{App\Language::trans('Product')}} {{App\Language::trans('Quantity')}} {{App\Language::trans('Unit Price')}} {{App\Language::trans('Subtotal')}}
No {{$item['description']}} {{$item['quantity']}} {{ number_format($item['received_amount'],2,'.','')}} {{ number_format($item['received_amount'],2,'.','')}}
Invoice #007612

Order ID: 4F3S8J
Payment Due: 2/22/2014
Account: 968-34567
Invoice #007612

Order ID: 4F3S8J
Payment Due: 2/22/2014
Account: 968-34567



@section('script') @stop