@include('includes.header')
# | ITEM | TYPE | DEBIT (RM) | CREDIT (RM) | BALANCE (RM) |
---|---|---|---|---|---|
{{$key+1}} |
{{$passenger['passengerName']}}
@if(isset($passenger['is_international']))
@foreach($passenger['flight_name'] as $key=>$flight)
@if($passenger['is_international'][$key] == 0)
DOM : {{$flight}}
@endif
@endforeach
@endif
@if(isset($passenger['is_international']))
@foreach($passenger['flight_name'] as $key=>$flight)
@if( $passenger['is_international'][$key] == 1)
INT : {{$flight}}
@endif
@endforeach
@endif
@if(isset($passenger['service_name']))
@foreach($passenger['service_name'] as $key=>$service)
ADD : {{$service}}
@endforeach
@endif
@if(isset($passenger['tabung_haji_name']))
TH : {{$passenger['tabung_haji_name']}}
@endif
@if(isset($passenger['hotel_request']))
HR : Hotel Request Price
@endif
@if(isset($passenger['hotelKilaPrice']))
hotel KLIA
@endif
@if(isset($passenger['less_name']))
@foreach($passenger['less_name'] as $key => $less)
LESS : {{$less}}
@endforeach
@endif
@if(isset($passenger['roundedAdjustmentLess']))
@foreach($passenger['roundedAdjustmentLess'] as $key => $round)
ROUNDED ADJUSTMENT
@endforeach
@endif
@if(isset($passenger['roundedAdjustmentTotal']))
ROUNDED ADJUSTMENT
@endif
|
{{$passenger['package']}}
|
{{number_format((float)$passenger['package_price'], 2, '.', ',')}}
@if(isset($passenger['is_international']))
@foreach($passenger['flight_price'] as $key => $flight)
@if($passenger['is_international'][$key] == 0)
{{number_format((float)$flight, 2, '.', ',')}}
@endif
@endforeach
@endif
@if(isset($passenger['is_international']) && isset($passenger['is_international'][$key]) && $passenger['is_international'][$key] == 1)
@foreach($passenger['flight_price'] as $key=>$flight)
@if($passenger['is_international'][$key] == 1)
{{number_format((float)$flight, 2, '.', ',')}}
@endif
@endforeach
@endif
@if(isset($passenger['service_price_total']))
@foreach($passenger['service_price_total'] as $key=>$service)
{{number_format((float)$service, 2, '.', ',')}}
@endforeach
@endif
@if(isset($passenger['hotelKilaPrice']))
{{number_format((float)$passenger['hotelKilaPrice'], 2, '.', ',')}}
@endif
@if(isset($passenger['tabung_haji_cost']))
{{number_format((float)$passenger['hotel_request'], 2, '.', ',')}}
@endif
@if(isset($passenger['hotel_klia_price']))
{{number_format((float)$passenger['hotel_klia_price'], 2, '.', ',')}}
@endif
@if(isset($passenger['less_price']))
@foreach($passenger['less_price'] as $key=>$less)
{{$passenger['roundedAdjustmentTotal']}}
@endif
|
@if(isset($passenger['is_international']) && isset($passenger['is_international'][$key]) && $passenger['is_international'][$key] == 0)
@foreach($passenger['flight_price'] as $key=>$flight)
@if( $passenger['is_international'][$key] == 0)
{{number_format((float)$less, 2, '.', ',')}}
@endforeach
@endif
@if(isset($passenger['roundedAdjustmentLess']))
@foreach($passenger['roundedAdjustmentLess'] as $key => $round)
{{$round}}
@endforeach
@endif
|
@if(isset($passenger['is_international']) && isset($passenger['is_international'][$key]) && $passenger['is_international'][$key] == 0)
@foreach($passenger['flight_price'] as $key=>$flight)
@if( $passenger['is_international'][$key] == 0)
{{$round}}
@endforeach
@endif
|
{{number_format((float)$passenger['balance'], 2, '.', ',')}} | |||||
PAYMENT PAID
@if(isset($invoicePassengers[0]['paymentDetails']))
@foreach(array_unique($invoicePassengers[0]['paymentDetails']['receipt_no']) as $key => $receipt)
{{$receipt}}
@endforeach
@endif
|
@if(isset($invoicePassengers[0]['paymentDetails']))
@foreach(array_unique($invoicePassengers[0]['paymentDetails']['receipt']) as $key => $receipt)
@foreach($invoicePassengers[0]['paymentDetails']['paying'][$receipt] as $paid)
@endforeach
{{number_format((float)$amt, 2, '.', ',')}}
@endforeach
@endif
|
||||
REFUNDED
@if(isset($invoicePassengers[0]['refundPayments']))
@foreach($invoicePassengers[0]['refundPayments'] as $key => $refund)
{{$refund['refund']}}@endforeach @endif @if(isset($invoicePassengers[0]['flightRefund'])) @foreach($invoicePassengers[0]['flightRefund'] as $key => $refund) Flight Refund @endforeach @endif |
@if(isset($invoicePassengers[0]['refundPayments']))
@foreach($invoicePassengers[0]['refundPayments'] as $key => $refund)
{{number_format((float)$refund['amount'], 2 )}} @endforeach @endif @if(isset($invoicePassengers[0]['flightRefund'])) @foreach($invoicePassengers[0]['flightRefund'] as $key => $refund) |
@if(isset($invoicePassengers[0]['refundPayments']))
@foreach($invoicePassengers[0]['refundPayments'] as $key => $refund)
@endforeach @endif |
|||
{{$totalDebitAmount}} | {{number_format((float)$invoicePassengers[0]['totalCreditAmount'], 2, '.', ',')}} | {{number_format((float)$balance, 2, '.', ',')}} |
* Room assignments are subject to current availability.
* Date, package price, flight and hotel is subject to change upon full payment and confirmation of booking with or without notice.
* The data on the invoice are according to the current updates at the time this invoice is generated.
* Negative balance (if any) will be refunded to your account:
RAYHAR TRAVELS SDN. BHD. |
||
CIMB Chukai, Kemaman | Maybank Islamic Bhd Chukai, Kemaman | BIMB Chukai, Kemaman |
ACCOUNT NO: 8006667957 | ACCOUNT NO: 563028000809 | ACCOUNT NO: 13026010001331 |
Please state name and IC number on the bank slip and send to us through post/email (payment@rayhar.com) or fax to no: 09-8596807