@lang('Cheque number'): #{{ $cheque->cheque_number }}
@lang('messages.date'): {{ @format_date($cheque->cheque_date) }}
@lang('Issued date'): {{ @format_date($cheque->cheque_issued_date) }}
@lang('sale.status'): {{ $cheque->cheque_status }}
@lang('Cheque type'): {{ $cheque->cheque_status }}
@lang('sale.total_amount'): {{ number_format($cheque->cheque_amount, 2) }}

@php $total = 0.00; @endphp @foreach($cheque_transactions as $cheque_transaction) @php $total += $cheque_transaction->final_total; @endphp @endforeach

#	Invoice Date	@lang('sale.invoice_no')	Invoice Total	Amount paid by cheques	@lang('sale.payment_status')
{{ $loop->iteration }}	{{ $cheque_transaction->transaction_date }}	{{ !empty($cheque_transaction->invoice_no)?$cheque_transaction->invoice_no:$cheque_transaction->ref_no }}	{{ number_format($cheque_transaction->final_total, 2) }}	{{ number_format($cheque_transaction->cheque_amount, 2) }}	{{ $cheque_transaction->payment_status }}

@lang('purchase.net_total_amount'):		{{ $total }}

@lang('Cheque details') (@lang('Cheque Number') : #{{ $cheque->cheque_number }})