@if(!empty($package['pdfB2BLogo']) && file_exists(public_path('storage/' . $package['pdfB2BLogo'])) )
)) }})
@else
)) }})
@endif
|
Reservation ID@if($commentspack->customer_type <> 4) TripifyMe:- @endif TTC{{ str_pad(@$commentspack->id, 7, '0', STR_PAD_LEFT) }} |
Check-in
{{ date('d M Y', strtotime($package['start_date'])) }} Check-out {{ date('d M Y', strtotime($package['end_date'])) }} |
|
PAYMENT RECEIPT
@php $taxes="GST"; $gstAmount =0; $billingId = $commentspack->billing_id; $grandTotaltest = $commentspack?->packagesummary?->buying_price; $profit = ($commentspack?->packagesummary?->grand_total - $commentspack?->packagesummary?->buying_price) - ($commentspack->discount ?? 0); if ($billingId == 1) { // Same state $sgstPercentage = $billingDetails->sgst; $cgstPercentage = $billingDetails->cgst; $taxes="SGST & CGST"; $persgst=($profit * $sgstPercentage) / 100; $percgst=($profit * $cgstPercentage) / 100; $gstAmount = ($profit * ($sgstPercentage + $cgstPercentage)) / 100; $totcol = 10; $parcol = 5; } elseif ($billingId == 2) { // Different state $igstPercentage = $billingDetails->igst; $gstAmount = ($profit * $igstPercentage) / 100; $perigst=$gstAmount ; $taxes="IGST"; $totcol = 10; $parcol = 5; } elseif ($billingId == 3) { // Dubai $vatPercentage = $billingDetails->vat; $gstAmount = ($profit * $vatPercentage) / 100; $pervat=$gstAmount; $taxes="VAT"; $totcol = 8; $parcol = 3; } $grandTotal = $grandTotaltest+$profit+$gstAmount; @endphp| Bill from: | Bill to: |
| {!! nl2br(e($settingDetails['fromaddress'] ?? '')) !!} | {{ $settingDetails['toname'] }}< {!! nl2br(e($settingDetails['toaddress'] ?? '')) !!}< |
| BOOKING DETAILS: Date of Travel: {{ date('d M Y', strtotime($package['start_date'])) }} - {{ date('d M Y', strtotime($package['end_date'])) }} | ||||
|---|---|---|---|---|
| PRODUCT | Description | Duration | No of Pax | Total Cost |
| Tour Package | {{ ucfirst($package['name'] ?? '') }} | {{ $package['routing_days'] ?? 0 }} (D) / {{ $package['routing_nights'] ?? 0 }} (N) | {{ $package['adults'] }} Adults @if($package['kids'] > 0) & {{ $package['kids'] }} Child @endif @if($package['infant'] > 0) & {{ $package['infant'] }} infant @endif | {{ number_format($grandTotal, 2, '.', '') }} |
| Total payable amount | {{ number_format($grandTotal, 2, '.', '') }} |
| Amount Credited ON {{ date('d M Y',strtotime($transaction['updated_at'])) }} | {{ number_format($transaction['amount'], 2, '.', ',') }} |
| Balance due | {{ $package['selling_currency'] }} {{ number_format($balance, 2, '.', ',') }} |
Place: Kochi
Date: {{ date('d M Y') }}
For booking confirmation, Please follow the instructions mentioned below:
- 100% of the total package cost must be deposited as an advance in our company account to confirm the package.
- We can also accept the booking at 50% of the total package cost, The rest of the 50% must be cleared before 2 days of Travel Date.
- Customers must carry the issued confirmation letter on their trip as it contains important information like confirmed hotel, Cab Details and Service contact Numbers.
PROCESS OF MAKING ADVANCE PAYMENT:
Cash deposit in our Below Bank.
{!! nl2br(e($settingDetails['account_detail'] ?? '')) !!}