{{ $settings->entreprise }}

Tel: +225 {{ $settings->no_telephone . ' / '. $settings->no_telephone2 }}

{{ $settings->adresse }}

Reçu de vente

{{ $sale->created_at->format('d/m/Y H:i') }}

N° Facture: {{ $sale->reference }}
Caissier(re): {{ $sale->user->nom }} {{ $sale->user->prenom }}
@if($sale->nomCl)
Client: {{ $sale->nomCl }}
@endif

Désignations:

@foreach($sale->details as $detail)
{{ $detail->product->name }} ({{ $detail->quantity }}x) {{ number_format($detail->quantity * $detail->price, 0, ',', ' ') }} FCFA
@endforeach
TOTAL: {{ number_format($sale->montant_total, 0, ',', ' ') }} FCFA
Montant reçu: {{ number_format($sale->montant_paiement, 0, ',', ' ') }} FCFA
Rendu: {{ number_format($sale->montant_paiement - $sale->montant_total, 0, ',', ' ') }} FCFA
Moyen de paiement: {{ ucfirst(str_replace('_', ' ', $sale->payment_method)) }}

{{ $settings->message }}

Merci et à bientôt!