RECEIPT TO :

{{ $invoice->student->full_name }}
{{ $invoice->student->mobile_formatted ?: 'N/A' }}
{{ $invoice->student->email ?: 'N/A' }}
{{ $invoice->student->addresses ? implode(', ', array_filter($invoice->student->addresses)) : 'N/A' }}

RECEIPT NO {{ $invoice->id }}
ISSUE DATE {{ $invoice->created_at->format('d-m-Y') }}
Item No Description Qty Price Total
1 Club Membership Fee - {{ $invoice->tenant->club_name }} 1 {{ number_format($invoice->amount, 2) }}

Note: This payment covers the membership fee for {{ $invoice->student->full_name }} at {{ $invoice->tenant->club_name }}.

Sub Total:
VAT (0%):
Grand Total:
☎
+1 123 456 7890
✉
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