<% @sale.sale_items.each do |s| %> <% end %> <% @sale_receivables.each do |r|%> <% end %>

Receipt Date	Receipt no	Cashier	Sales status	Receipt generated at
<%= @sale.receipt_date.strftime("%d-%M-%Y") %>	<%= @sale.receipt_no %>	<%= @sale.cashier rescue '-' %>	<%= @sale.sale_status %>	<%= @sale.requested_at.strftime("%d-%m-%Y") %>
Sale item name	Qty	Unit price	Total pirce	Created at
<%=s.product_name rescue ' '%>	<%=s.qty rescue ' '%>	<%= number_with_precision(s.price, :precision => 2, :delimiter => ',') rescue ' '%>	<%= number_with_precision(s.qty * s.price, :precision => 2, :delimiter => ',') rescue ' '%>	<%=l s.created_at.utc.getlocal , :format => :short rescue ' ' %>
		Total	<%= number_with_precision(@sale.total_amount, :precision => 2, :delimiter => ',') rescue ' '%>
		Discount	<%= number_with_precision(@sale.total_discount, :precision => 2, :delimiter => ',') rescue ' '%>
		Tax	<%= number_with_precision(@sale.total_tax, :precision => 2, :delimiter => ',') rescue ' '%>
		Grand Total	<%= number_with_precision(@sale.grand_total, :precision => 2, :delimiter => ',') rescue ' '%>
		Pay Amount	<%= number_with_precision(@sale.amount_received, :precision => 2, :delimiter => ',') rescue ' '%>
		Change	<%= number_with_precision(@sale.amount_changed, :precision => 2, :delimiter => ',') rescue ' '%>
		Payment <%= r.payment_method rescue ' '%>	<%= number_with_precision(r.payment_amount, :precision => 2, :delimiter => ',') rescue ' '%>