POS Receipt #{{ $invoice->invoice

Back to Invoice

💡 POS Printer Settings:
1. Select your Thermal POS Printer.
2. Set Margins to None.
3. Set Paper Size to matching size (80mm / 58mm Roll).
4. Uncheck Headers and Footers.

@php $logo = \App\Models\Setting::get('company_logo'); @endphp @if(!empty($logo))

@else

JointaSoft

ICT Technologies & Supplies

@endif

{{ \App\Models\Setting::get('company_address', 'P.O Box 80058, Dar es Salaam') }}

Ph. {{ \App\Models\Setting::get('company_phone', '+255 763 586 306') }}

Invoice Number :{{ $invoice->invoice_number }}

Customer : {{ $invoice->client->name }}

Invoice Date : {{ $invoice->invoice_date->format('d-m-Y') }}

@foreach($invoice->items as $item) @php // Clean service type tags from description if any, e.g. [Web Hosting] domain.com $displayDesc = preg_replace('/^\[.*?\]\s*/', '', $item->description); @endphp @endforeach

Description	Qty	Amount
{{ $displayDesc }}	1	{{ number_format($item->amount, 2) }}

TAX : {{ number_format($invoice->tax, 2) }} {{ $invoice->currency }}

Discount : 0.00 {{ $invoice->currency }}

Grand Total : {{ number_format($invoice->total, 2) }} {{ $invoice->currency }}

Thank you for choosing JointaSoft.

Email: info@jointasoft.com | www.jointasoft.com

This receipt was generated electronically by JointaSoft.

Scan & Pay

@php $qrData = "Bank: " . \App\Models\Setting::get('bank_name', 'Mkombozi Commercial Bank Plc') . "\nAccount Number: " . \App\Models\Setting::get('bank_account_number', '00120308317601') . "\nAccount Name: " . \App\Models\Setting::get('bank_account_name', 'JointaSoft') . "\nAmount: " . number_format($invoice->total, 2) . " " . $invoice->currency; $qrUrl = "https://api.qrserver.com/v1/create-qr-code/?size=150x150&data=" . urlencode($qrData); @endphp Scan & Pay QR

{{-- Bank details --}} @if(\App\Models\Setting::get('bank_account_number'))

Bank Transfer Info

Bank: {{ \App\Models\Setting::get('bank_name') }}

A/C Name: {{ \App\Models\Setting::get('bank_account_name') }}

A/C No: {{ \App\Models\Setting::get('bank_account_number') }}

@if(\App\Models\Setting::get('bank_branch'))

Branch: {{ \App\Models\Setting::get('bank_branch') }}

@endif @if(\App\Models\Setting::get('bank_swift_code'))

SWIFT: {{ \App\Models\Setting::get('bank_swift_code') }}

@endif @if(\App\Models\Setting::get('bank_account_number_2'))

Bank Transfer Info 2

Bank: {{ \App\Models\Setting::get('bank_name_2') }}

A/C Name: {{ \App\Models\Setting::get('bank_account_name_2') }}

A/C No: {{ \App\Models\Setting::get('bank_account_number_2') }}

@if(\App\Models\Setting::get('bank_branch_2'))

Branch: {{ \App\Models\Setting::get('bank_branch_2') }}

@endif @if(\App\Models\Setting::get('bank_swift_code_2'))

SWIFT: {{ \App\Models\Setting::get('bank_swift_code_2') }}

@endif @endif

@endif