Receipt {{ $receipt->receipt

@php $hs = \App\Helpers\HospitalSettings::all(); @endphp

Interim Receipt

@if($receipt->payment->reference_number ?? $receipt->payment->mpesa_code ?? null) @endif

Receipt No.	{{ $receipt->receipt_number }}
Date	{{ $receipt->created_at->format('d/m/Y H:i') }}
Patient	{{ $receipt->patient->full_name ?? '' }}
MRN	{{ $receipt->patient->mrn ?? '' }}
Invoice	{{ $receipt->invoice?->invoice_number ?? '' }}
Method	{{ str_replace('_',' ',$receipt->payment_method) }}
Reference	{{ $receipt->payment->reference_number ?? $receipt->payment->mpesa_code ?? '' }}

{{-- ── SHA member block (thermal) ─────────────────────────────────── Rendered as plain dashed-bordered rows so it prints cleanly on 80mm POS paper without grey backgrounds (thermal printers will render shaded blocks as black ink waste). Only shows when this receipt's payment is an SHA payment. --}} @if(!empty($receipt->payment?->sha_number))

SHA Member

@if(!empty($receipt->payment->sha_auth_reference)) @endif

SHA No.	{{ $receipt->payment->sha_number }}
Member	{{ $receipt->payment->sha_member_name }}
Relation	{{ $receipt->payment->sha_relationship }}
Auth Ref	{{ $receipt->payment->sha_auth_reference }}

@endif

@if($receipt->invoice && $receipt->invoice?->items->count()) @php $receiptItemIds = ($receipt->items ?? collect())->pluck('id')->toArray(); $isItemized = count($receiptItemIds) > 0; @endphp @if($isItemized)@endif @foreach($receipt->invoice?->items as $item) @php $covered = in_array($item->id, $receiptItemIds); @endphp @if($isItemized)@endif @endforeach

Item	Amt (KES)
{{ $item->description }}	{{ number_format($item->total) }}	{{ $covered ? 'PAID' : '' }}

@endif

Amount Received

KES {{ number_format($receipt->amount, 2) }}

@if($receipt->invoice)

Total Bill	KES {{ number_format($receipt->invoice?->total_amount ?? 0) }}
Total Paid	KES {{ number_format($receipt->invoice?->amount_paid ?? 0) }}
Balance	KES {{ number_format($receipt->invoice?->balance ?? 0) }}

@endif