Receipt - Order #{{ $order->id }}

Resto v2 Terminal

Tax Invoice / Receipt

TXN Reference #{{ str_pad($order->id, 6, '0', STR_PAD_LEFT) }}

Timestamp {{ $order->created_at->format('d.m.y | h:i A') }}

Order Category {{ str_replace('_', ' ', strtoupper($order->order_type)) }}

@if($order->order_type == 'dine_in') @if($order->table)

Assigned Table {{ $order->table->name }}

@endif @if($order->waiter)

Staff Lead {{ $order->waiter->name }}

@endif @else

Recipient {{ $order->customer_name ?: 'WALK-IN GUEST' }}

@if($order->customer_phone)

Contact No {{ $order->customer_phone }}

@endif @endif

@if($order->order_type == 'delivery' && $order->delivery_address)

Delivery Destination:

@endif

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

Service Item	Qty	Value
{{ $item->name }} @ {{ number_format($item->price, 2) }}	{{ $item->quantity }}	{{ number_format($item->subtotal, 2) }}

Gross Amount {{ number_format($order->subtotal, 2) }}

Tax (GST 5%) {{ number_format($order->gst_amount, 2) }}

@if($order->discount_amount > 0)

Campaign Discount -{{ number_format($order->discount_amount, 2) }}

@endif

Net Payable (INR) {{ number_format($order->grand_total, 2) }}

@if($order->status == 'settled')

Paid via {{ $order->payment_method }}

@endif

Thank you for your visit

Resto V2 - Bold Terminal

Printed: {{ now()->format('d.m.Y H:i:s') }}