<% @completed.each do |sale| %>
<%= sale.receipt_no %><%= sale.sale_status %>
<% end %>
<% @sales.each do |sale| %>
<%= sale.receipt_no %>Billed
<% end %> <% @orders.each do |order| %>
<%= order.booking_id %>new
<% end %>
<% if @cashier_type == "quick_service" %>
<%= t :credit %> <%= t :sale %> <%= t("views.right_panel.detail.date") %> <%= t("views.right_panel.detail.receipt_no") %> <%= t :cashier %> <%= t :customer %> <%= t("views.right_panel.detail.credit_amount") %>
<% end %>
INVOICE DETAILS | Table <%= @dining.name rescue "" %>
<% if @status == 'sale' %>
  Receipt No: <%= @sale.receipt_no rescue '' %>
<% else%>
  Order No: <%= @bookings.booking_orders[0].order_id rescue '' %>
<% end%> <% if @status == 'sale' %>
Date: <%= @sale.created_at.strftime("%d/%m/%Y - %I:%M %p") rescue '-'%>  
<% else%>
Date: <%= @order.created_at.strftime("%I:%M %p") rescue '-'%>  
<% end%>
<% if @status == 'sale' %>   Customer : <%= @sale.customer.name rescue "-" %> <% else%>   Customer : <%= @order.customer.name rescue "-" %> <% end%>
<% if @status == 'sale' %> <% sub_total = 0 @sale.sale_items.each do |sale_item| sub_total = sub_total + sale_item.price %> <% end%> <% else%> <% sub_total = 0 total = 0 @order_items.each do |order_item| total = order_item.qty * order_item.price sub_total = sub_total + total %> <% end%> <% end%>
Items QTY Price
<%= sale_item.product_name %> <%= sale_item.qty %> <%= sale_item.price %>
<%= order_item.item_name %> <%= order_item.qty %> <%= total %>
<% if @status == 'sale' %> <%if @sale.discount_type == 'member_discount'%> <%else%> <%end%> <% else%> <% end%>
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%>
Sub Total: <%= sub_total %>
<% if current_user.role != "waiter" || @status != "sale"%> <%end%> <% if current_user.role != "waiter" && @status != "order"%> <%end%> <% if @status != "sale"%> <%end%> <% if current_user.role != "waiter" %> <% end %>