{{-- Print bar (hidden on print) --}}
← Back to Order #{{ $credit->order_id }}
{{-- Header --}}
Performance SA South Africa
VAT No: {{ config('ppsa.vat_number', '4740292502') }}
Credit Note
CN-{{ str_pad($credit->id, 6, '0', STR_PAD_LEFT) }}
Issued: {{ $credit->created_at->format('d M Y') }}
Related Order: #{{ $credit->order_id }}
{{-- Info grid --}}

Issued To

{{ $user?->name ?? $credit->order?->shipping_name ?? '—' }}
{{ $user?->email ?? $credit->order?->shipping_email ?? '' }} @if($user?->company_name)
{{ $user->company_name }} @endif

Credit Type

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

@if($credit->reference)

Reference

{{ $credit->reference }}

@endif

Issued By

{{ $credit->createdBy?->name ?? 'System' }}

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

Reason for Credit

{{ $credit->reason }}

@if($credit->notes)
{{ $credit->notes }}
@endif {{-- Original order items --}} @if($credit->order && $credit->order->items->isNotEmpty())
Items on Original 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 --}}
Performance SA  ·  {{ config('ppsa.address_line1', 'South Africa') }}
VAT Registration No: {{ config('ppsa.vat_number', '4740292502') }}
This credit note was issued on {{ $credit->created_at->format('d M Y') }}. @if($credit->type === 'store_credit') Store credit is automatically applied at checkout. @endif