@include('header')
Logo1
Deposit Receipt/Invoice
Aestema Co.,Ltd (Head Ofce)
125/321, Ram Intra Road, Khan Na Yao Sub-district,
Khan Na Yao District, Bangkok 10230
Tax ID: 0105561130438
Phone: 02-118-2722 , 098-535-2777
email: account@aestemaworld.com
www.aestemaworld.com
Advance Income No: {{$data['retainerinvoice_number'] ?? ' '}}
Date: {{$data['date'] ?? ' '}}
Due Date: {{$newDate ?? ' '}}
Salesperson: {{$data['custom_field_hash']['cf_salesperson'] ?? ' '}}
Customer Code : {{$data['contact_number'] ?? ' '}}
Customer Name :{{ ($salutation) . ' ' . ($firstName) . ' ' . ($lastName) ?? ' ' }}
{{$customerData['company_name'] ?? ' '}}
{{($customerData['billing_address']['address']) . " " . ($customerData['billing_address']['street2']) . " " . ($customerData['billing_address']['city']) . " " . ($customerData['billing_address']['state']) . " " . ($customerData['billing_address']['zip']) . " " . ($customerData['billing_address']['country']) . " " . ($customerData['billing_address']['country_code']) ?? ' '}}
Tax ID :{{$customerData['custom_field_hash']['cf_tax_id'] ?? ' '}}
Phone : {{$customerData['phone'] ?? ' '}}
Reference : {{$reference}}
@foreach ($data['line_items'] ?? [] as $index => $item) @endforeach
No. Description Price Includes Tax
1
()
Remark
( )
Net Amount
Value Added Tax
Total Amount
0
0
0
Payment by check is complete when the company receives the money according to the check.
Date {{$paymentData['date'] ?? ''}} Amount {{$paymentData['amount'] ?? '' }} Date of receipt {{$paymentData['custom_field_hash']['cf_date_of_receipt_unformatted'] ?? '' }} Amount {{isset(($paymentData['custom_field_hash']['cf_amount_received'])) ? number_format($paymentData['custom_field_hash']['cf_amount_received'],2) : '' }}
Recipient Name
Auditor
Date ________________ Date ________________