Payment From:
{{$model->client->person}},
{{$model->client->company}},

{{$model->client->billing_address}}

Document	Payment Receipt
Number:	{{$model->number}}

@if($model->payment_reference) @endif @if($model->quotation) @endif

Payment Date:	{{$model->payment_date}}
Payment Mode:	{{$model->payment_mode}}
Payment Reference:	{{$model->payment_reference}}
Quotation:	{{$model->quotation->number}}
Currency:	{{$model->currency->code}}
Amount Received:	{{moneyFormat($model->amount_received, $model->currency, false)}}
Description	{{$model->description}}

@if($model->applied_amount && $model->applied_date)

Amount Applied to Invoices	{{moneyFormat($model->applied_amount, $model->currency, false)}}
Amount Applied Date	{{$model->applied_date}}

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

Invoice Date	Invoice Number	Invoice Total	Amount Applied
{{$item->invoice->date}}	{{$item->invoice->number}}	{{moneyFormat($item->invoice->total, $model->currency, false)}}	{{moneyFormat($item->amount_applied, $model->currency, false)}}
	Amount Received		{{moneyFormat($model->amount_received, $model->currency, false)}}
	Amount Applied to Invoices		{{moneyFormat($model->applied_amount, $model->currency, false)}}

@endif