@section('pageTitle','Transaction Viewer')

Transaction Viewer

Branch Code: {{ $file->pos_unit->branch->branch_code }}
Branch: {{ $file->pos_unit->branch->branch_name }}
Transaction Date: {{ date('F j, Y',strtotime($file->transaction_start)) }}
POS Provider: {{ $file->pos_unit->pos_provider->pos_provider_name}}
@if($version == 1) @endif @if($version == 1) @endif @foreach ($result as $tr ) @if($version == 1) @endif @if($version == 1) @endif @if($this->version == 2) @endif @endforeach
Transaction Date Order No. OR No.MOPTransaction Type Dine TypeCard Type Card ProviderGross Amount Discount Discount Type Discount Rate Svc Chg With VAT No VAT VAT Exempt SC VAT Exempt VAT Rate Net Amount
{{ date('Y/m/d H:i:s',strtotime($tr->TransactionDate)) }} {{ $tr->OrderNumber }} {{ $tr->ORNumber }}{{ $tr->ModeOfPayment }}{{ $tr->TransactionType }} {{ $tr->DineType}}{{ $tr->CardType }} {{ $tr->CardProvider}}{{ number_format($tr->GrossAmount,2) }} {{ number_format($tr->DiscountAmount,2) }} {{ $tr->DiscountType }} {{ number_format($tr->DiscountPercent,0) }}% {{ number_format($tr->ServiceChargeAmount,2) }} {{ number_format($tr->WithVAT,2) }} {{ number_format($tr->NoVAT,2) }} {{ number_format($tr->VATExempt,2) }} {{ number_format($tr->SCVATExempt,2) }} {{ number_format($tr->VATRate,0) }}% {{ number_format($tr->NetAmount,2) }}
@foreach ($tr->TransactionDetails as $detail ) @endforeach
SALES DETAILS
Time Is Voided Item ID Dine Type Item Name Category Qty Unit Price Total
{{ date('H:i:s',strtotime($detail->OrderDateTime)) }} @if($detail->IsVoided) YES @else NO @endif {{ $detail->ItemId }} {{ $detail->DineType}} {{ $detail->ItemName }} {{ $detail->Category }} {{ $detail->Quantity }} {{ number_format($detail->UnitPrice,2) }} {{ number_format($detail->TotalPrice,2) }}
@foreach ($tr->Payments as $pdetail ) @endforeach
PAYMENT DETAILS
Mode of Payment Type Provider Bank Amount
{{ $pdetail->ModeOfPayment }} {{ $pdetail->Type}} {{ $pdetail->Provider }} {{ $pdetail->Bank }} {{ number_format($pdetail->Amount,2) }}