@extends('layouts.app') @section('title', 'Accounts') @section('content') @if (auth()->user()->user_type_id == 1 || auth()->user()->user_type_id == 6)
Re-seller Payment Receipt
{{-- TABLE TOGGLE & FULL ADDRESS --}}
@include('payment_receipt.reseller_payment_receipt')
SI.No. Service Product Sub Product Order Count Total Billed System Fee Reseller Fee Vendor Fee Additional Fee
{{-- // LATEST CHANGEs --}} {{-- // LATEST CHANGEs --}}
Vendor Name Lender Name Order Id Service Order Id Service Provider Service Product Service Sub Product Vendor Order ID Tracking ID Borrower/Business Name Property Address Service Order Status Order Status Zero Fee Created Updated Retail Cost Wholesale Cost Platform Cost Additional Cost Reseller Cost Invoice No. Invoice Generated Date Lender Payment Status Lender Payment Date Invoice Attachements Vendor Invoice No. Vendor Payment Status Vendor Payment Date Reseller Receipt No. Reseller Invoice No. Reseller Payment Status Reseller Payment Date Action
SI.No. Vendor Name Number of Invoice Generated Verified Email Sent Paid Yet To Be Paid
SI.No. Vendor Name Lender Name Invoice No. Service Requests Verified Email Sent Payment Total Cost Total Vendor Payout Additional Fees Invoice Generated Date Action
{{-- TABLE TOGGLE & FULL ADDRESS --}}
SI.No. Service Provider Service Product Sub Product Order Count Vendor Fee Lender Payments-Paid Lender Payments-Yet To Be Paid Vendor Payments-Paid Vendor Payments-Yet To Be Paid
SI.No. Vendor Name Lender Name Order Id Service Order Id Service Provider Service Product Service Sub Product Vendor Order ID Tracking ID Borrower/Business Name Property Address Service Order Status Order Status Zero Fee Created Updated Wholesale Cost Additional Cost Invoice No. Invoice Generated Date Lender Payment Status Lender Payment Date Invoice Attachements Vendor Invoice No. Vendor Payment Status Vendor Payment Date Vendor Payment Mode Action
SI.No. Vendor Name Lender Name Invoice No. Service Requests Total Cost Additional Fees Invoice Generated Date Cancelled Reason Cancelled By Invoice Cancelled DateTime Action
@csrf
Lender *
Transaction Type *
Credit Amount($) *
Reason *
Invoice Number
SI.No. Vendor Name Lender Name Transaction Type Credit Amount Reason Invoice No Added By Created At
SI. No. Vendor Name Lender Name Credit Amount Credit Used Balance Credit