{{-- Payment Header --}}

Payment Information

Payment Ref No
{{ $payment->PaymentRefNo ?? 'N/A' }}
Payment Date
{{ $payment->PaymentDate ? date('d M Y', strtotime($payment->PaymentDate)) : 'N/A' }}
{{-- Payment Details --}}
Payment Type
{{ $payment->PaymentTypeName ?? 'N/A' }}
Payment Method
{{ $payment->PaymentMethodName ?? 'N/A' }}
Payment Amount
₦{{ number_format($payment->PaymentAmount ?? 0, 2) }}
Payment Status
{{ $payment->PaymentStatusName ?? 'N/A' }}
{{-- Bank/Transaction Details --}} @if(isset($payment->BankName) || isset($payment->TransactionRefNo))
Transaction Details
@if(isset($payment->BankName))
Bank Name
{{ $payment->BankName }}
@endif @if(isset($payment->TransactionRefNo))
Transaction Ref No
{{ $payment->TransactionRefNo }}
@endif
@endif {{-- Payment Items --}} @if(isset($items) && count($items) > 0)
Payment Breakdown
@foreach($items as $item) @endforeach
Bill Ref No Bill Type Amount Paid
{{ $item->BillRefNo ?? '-' }} {{ strpos($item->BillRefNo ?? '', 'AB') === 0 ? 'Assessment' : 'Service Bill' }} ₦{{ number_format($item->PaidAmount ?? 0, 2) }}
Total: ₦{{ number_format($items->sum(fn($i) => $i->PaidAmount ?? 0), 2) }}
@endif {{-- Notes --}} @if(isset($payment->Notes) && $payment->Notes)
Notes
{{ $payment->Notes }}
@endif