@if($transaction->salesInvoice)
Customer:
{{ $transaction->salesInvoice->customer_name ?? ($transaction->salesInvoice->customer ? $transaction->salesInvoice->customer->name : 'N/A') }}
Invoice Amount:
৳{{ number_format($transaction->salesInvoice->invoice_amount, 2) }}
Due Amount:
৳{{ number_format($transaction->salesInvoice->due_amount, 2) }}
@endif
@if($transaction->salesInvoiceTransection)
Payment Transaction ID:
#{{ $transaction->salesInvoiceTransection->id }}
Payment Date:
{{ $transaction->salesInvoiceTransection->transaction_date->format('M d, Y') }}
Payment Amount:
৳{{ number_format($transaction->salesInvoiceTransection->amount, 2) }}
Received By:
{{ $transaction->salesInvoiceTransection->received_by ?? 'N/A' }}
@endif