PENDING ORDER

<% @sales.each do |sale| %>

<%= sale.receipt_no %><%= sale.sale_status %>

<% end %>

INVOICE DETAILS | Table <%= @dining.name rescue "" %>

Receipt No: <%= @sale.receipt_no rescue '' %>

Date: <%= @sale.created_at.strftime("%d/%m/%Y - %I:%M %p") rescue '-'%>

Customer : <%= @sale.customer.name rescue "-" %>

<% sub_total = 0 @sale.sale_items.each do |sale_item| sub_total = sub_total + sale_item.price %> <% #unless sale_item.price <= 0 %> <% #end end %>

Items	QTY	Price
<%= sale_item.product_name %>	<%= sale_item.qty %>	<%= sale_item.price %>

<%if @sale.discount_type == 'member_discount'%> <%else%> <%end%>

Sub Total:	<%= sub_total %>
Member Discount:	Discount:	(<%= @sale.total_discount rescue 0%>)
Tax:	<%= @sale.total_tax rescue 0%>
Rounding Adj:	<%= @sale.rounding_adjustment rescue 0%>
Grand Total:	<%= @sale.grand_total rescue 0%>