({{trans('applang.d_payment')}}) {{$salesInvoice->client->full_name}}

دائن {{$salesInvoice->issue_date}}

@if($salesInvoice->deposit_payment_method == 'cash') {{trans('applang.cash')}} @elseif($salesInvoice->deposit_payment_method == 'cheque') {{trans('applang.cheque')}} @else {{trans('applang.bank_transfer')}} @endif

{{$down_payment}} {{$currency_symbol}}
{{trans('applang.completed')}}

{{trans('applang.show')}} {{trans('applang.edit')}} {{trans('applang.print')}}
# {{$payment->id}} - {{$salesInvoice->client->full_name}}

دائن {{$payment->payment_date}}

@if($payment->deposit_payment_method == 'cash') {{trans('applang.cash')}} @elseif($payment->deposit_payment_method == 'cheque') {{trans('applang.cheque')}} @elseif($payment->deposit_payment_method == 'bank_transfer') {{trans('applang.bank_transfer')}} @endif

{{$payment->payment_amount}} {{$currency_symbol}}
@if($payment->payment_status == 'completed') {{trans('applang.completed')}} @elseif($payment->payment_status == 'uncompleted') {{trans('applang.uncompleted')}} @elseif($payment->payment_status == 'under_revision') {{trans('applang.under_revision')}} @elseif($payment->payment_status == 'failed') {{trans('applang.failed')}} @endif

{{trans('applang.show')}} {{trans('applang.edit')}} {{trans('applang.print')}} {{trans('applang.delete')}}

{{trans('applang.sales_invoice_number')}}	{{trans('applang.currency')}}	{{trans('applang.total_end')}}	{{trans('applang.paid_amount_end')}}	{{trans('applang.rest_amount_end')}}
{{$salesInvoice->inv_number}}	{{$basic_currency}}	{{$invoiceValue}} {{$currency_symbol}}	{{$allPayments}} {{$currency_symbol}}	{{$due_after_payments}} {{$currency_symbol}}