Invoice & Payment
{{-- --}} {{-- --}}
Invoice Number {{ $order->invoice_number }}
Payment Method {{ $order->payment_method }}
Guest Number & Price {{ $order->guest_number }} Guest(s)  (AUD ${{$order->guest_price_amount}})
Package Price AUD ${{ $order->package_amount }}
Academic Regalia Deposit Cost AUD ${{ $order->academic_regalia_deposit_cost_formatted }}
Academi Regalia Delivery Cost AUD ${{ $order->delivery_cost_formatted }}
Ceremony Cost AUD ${{ $order->ceremony_cost_formatted }}
Total Amount AUD${{ $order->total_amount }} ({{$order->gst_included}})
Paid Amount AUD ${{ $order->amount_paid }}
@if($order->deposit_refund == \App\Modules\Models\Order\Order::DEPOSIT_REFUNDED_YES) @endif
Academic Regalia Deposit Cost {!! refundStatus($order->deposit_refund) !!}
Refund For {{ $order->refund_for }}
Refund Amount ${{ numberFormat($order->refund_amount) }}
Refund Date {{ $order->deposit_refund_date_formatted }}
Refund Note {{ $order->refund_note }}
@csrf
{{--
@if(auth()->user()->hasRole(App\Modules\Models\Role\Role::SUPERADMIN) && ucwords($order->ceremony_cost_reconsile) == \App\Modules\Models\Order\Order::ORDER_CEREMONY_COST_RECONSILE_PENDING) @endif
Reconciliation Status {!! reconcileStatus($order->ceremony_cost_reconsile) !!}
Change Value To
@php $value=reconcileValue($order->ceremony_cost_reconsile); @endphp @csrf @error('status') {{ $errors->first('status') }} @enderror
--}}
{{--
@csrf
Change Payment Status
@error('payment_status') {{ $errors->first('payment_status') }} @enderror
@csrf
Refund Money
@error('refund_for') {{ $errors->first('refund_for') }} @enderror
@error('refund_amount') {{ $errors->first('refund_amount') }} @enderror
@error('refund_note') {{ $errors->first('refund_note') }} @enderror
--}}