@if ($billing_address)
@lang('pdf_received_from')
{!! $billing_address !!}
@endif
| @lang('pdf_payment_date') | {{ $payment->formattedPaymentDate }} |
| @lang('pdf_payment_number') | {{ $payment->payment_number }} |
| @lang('pdf_payment_mode') | {{ $payment->paymentMethod ? $payment->paymentMethod->name : '-' }} |
| @lang('pdf_invoice_label') | {{ $allocation->invoice->invoice_number }} |
| @lang('customers.applied') | {!! format_money_pdf($allocation->amount, $allocation->invoice->currency) !!} |
| @lang('unapplied_credit') | {!! format_money_pdf($unallocatedAmount, $payment->customer->currency) !!} |