← Back to Credit Slips
{{-- Header --}}
Credit Slip
#{{ str_pad($credit->id, 6, '0', STR_PAD_LEFT) }}  ·  {{ $credit->created_at->format('d M Y') }}
{{-- Info grid --}}

Issued To

{{ $user->name }}
{{ $user->email }}

Related Order

@if($credit->order) Order #{{ $credit->order->id }}
Placed {{ $credit->order->created_at->format('d M Y') }} @else — @endif

Credit Type

@if($credit->type === 'store_credit') Store Credit @else Refund @endif

Reference

{{ $credit->reference ?: '—' }}

{{-- Credit amount --}}
Credit Amount
R {{ number_format($credit->amount, 2) }}
{{-- Reason --}}

Reason

{{ $credit->reason }}

@if($credit->notes)
{{ $credit->notes }}
@endif {{-- Products from the related order --}} @if($credit->order && $credit->order->items->isNotEmpty())
Items on Order #{{ $credit->order->id }}
@foreach($credit->order->items as $item) @endforeach
Product Part # Brand Qty Unit Price Line Total
{{ $item->product_name }} {{ $item->part_number ?: '—' }} {{ $item->brand_name ?: '—' }} {{ $item->qty }} R {{ number_format($item->unit_price_incl, 2) }} R {{ number_format($item->line_total_incl, 2) }}
Order Total R {{ number_format($credit->order->total_incl, 2) }}
@endif {{-- Footer --}}