Could you please forward your invoice for the amount of ${{ number_format($grandTotal, 2) }} (incl. GST) so we can arrange settlement of the account?
Summary (Collected through the Registration Portal)
- Total Student Registrations payment by graduate: {{ $data['order_count_paid_by_graduate'] }} x ${{ number_format($data['package_price'], 2) }} = ${{ number_format($data['order_amount_paid_by_graduate'], 2) }}
- Total Student Registrations payment by institution: {{ $data['order_count_paid_by_institution'] }} x ${{ number_format($data['package_price'], 2) }} = ${{ number_format($data['order_amount_paid_by_institution'], 2) }}
Breakdown
- Graduation Photography portion: {{ $data['order_count'] }} x ${{ number_format($data['gp_portion_amount'], 2) }} = ${{ number_format($data['order_gp_portion_amount'], 2) }}
- {{ $institution->name ?? 'N/A' }} portion: {{ $data['order_count_paid_by_graduate'] }} x ${{ number_format($data['institution_portion_amount'], 2) }} = ${{ number_format($data['order_institution_portion_amount'], 2) }}
- Free Guest Tickets: {{ $data['free_tickets_sold'] }} x ${{ number_format(0.00, 2) }} = ${{ number_format(0.00, 2) }}
- Paid Guest Tickets: {{ $data['extra_tickets_sold'] }} x ${{ number_format($data['extra_ticket_price'], 2) }} = ${{ number_format($data['extra_ticket_sold_amount'], 2) }}
- GP Pid Guest ticket processing fee: {{ $data['extra_tickets_sold'] }} x ${{ number_format($data['extra_ticket_processing_fee'], 2) }} = ${{ number_format($data['extra_ticket_processing_amount'], 2) }}
- {{ $institution->name ?? 'N/A' }} Paid Guest Tickets: {{ $data['extra_tickets_sold'] }} x ${{ number_format($data['institution_extra_ticket_price'], 2) }} = ${{ number_format($data['institution_extra_ticket_portion_amount'], 2) }}
- {{ $institution->name ?? 'N/A' }} Subtotal: ${{ number_format($data['subtotal'], 2) }}