<% @sale.sale_items.each do |s| %> <% end %> <% @sale.sale_taxes.each do |r|%> <% 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_name rescue '-' %>	<%= @sale.sale_status %>	<%= @sale.requested_at.strftime("%m-%d-%Y %H:%M %p") %>
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 ' '%>
		<%= r.tax_name %>	<%= number_with_precision(r.tax_payable_amount, :precision => 2, :delimiter => ',') rescue ' '%>
		Grand Total	<%= number_with_precision(@sale.grand_total, :precision => 2, :delimiter => ',') rescue ' '%>

		Total Pay Amount	<%= number_with_precision(@sale.amount_received, :precision => 2, :delimiter => ',') rescue ' '%>
		<%= r.payment_method.capitalize rescue ' '%> Payment	<%= number_with_precision(r.payment_amount, :precision => 2, :delimiter => ',') rescue ' '%>
		Change	<%= number_with_precision(@sale.amount_changed, :precision => 2, :delimiter => ',') rescue ' '%>

<% @order_items.each do |order_item| %> <% end %>

Order ID	Menu Item	QTY	Unit Price	Option	Status	Waiter	Created at
<%= order_item.order_id %>	<%= order_item.item_name %>	<%= order_item.qty %>	<%= order_item.price %>	<%= order_item.options %>	<%= order_item.order_item_status %>	<%= order_item.item_order_by %>	<%= order_item.created_at.strftime("%d-%m-%y") %>

<% if @response["status"] == true %> <% @response["data"].each do |transaction| %> <% end %> <% end %>

Card No	Name	Company	Contact no	Email	NRC/Passport No	Address	DOB
<%= @customer.card_no rescue '-'%>	<%= @customer.name %>	<%= @customer.company rescue '-' %>	<%= @customer.contact_no %>	<%= @customer.email %>	<%= @customer.nrc_no %>	<%= @customer.address%>	<%= @customer.date_of_birth %>
Membership Transactions
Date	Redeem	Rebate	Balance	From Account	Status	Receipt No
<%= transaction["date"]%>	<%= transaction["redeem"]%>	<%= transaction["rebate"] %>	<%= transaction["balance"] %>	<%= transaction["account_status"] %>	<%= transaction["status"] %>	<%= transaction["receipt_no"] %>

<% @sale_audits.each do |audit| %> <% end %>

Action	Action At	Approved At	Remark
<%= audit.action%>	<%= audit.action_at.strftime("%m-%d-%Y %H:%M %p")%>	<%= audit.approved_by.to_datetime.strftime("%m-%d-%Y %H:%M %p")%>	<%= audit.remark%>