90 lines
1.5 KiB
Plaintext
90 lines
1.5 KiB
Plaintext
<p id="notice"><%= notice %></p>
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<p>
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<strong>Cashier:</strong>
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<%= @transactions_sale.cashier %>
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</p>
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<p>
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<strong>Cashier name:</strong>
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<%= @transactions_sale.cashier_name %>
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</p>
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<p>
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<strong>Requested by:</strong>
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<%= @transactions_sale.requested_by %>
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</p>
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<p>
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<strong>Requested at:</strong>
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<%= @transactions_sale.requested_at %>
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</p>
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<p>
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<strong>Receipt no:</strong>
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<%= @transactions_sale.receipt_no %>
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</p>
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<p>
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<strong>Receipt date:</strong>
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<%= @transactions_sale.receipt_date %>
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</p>
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<p>
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<strong>Customer:</strong>
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<%= @transactions_sale.customer %>
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</p>
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<p>
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<strong>Payment status:</strong>
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<%= @transactions_sale.payment_status %>
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</p>
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<p>
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<strong>Sale status:</strong>
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<%= @transactions_sale.sale_status %>
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</p>
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<p>
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<strong>Total amount:</strong>
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<%= @transactions_sale.total_amount %>
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</p>
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<p>
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<strong>Total discount:</strong>
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<%= @transactions_sale.total_discount %>
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</p>
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<p>
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<strong>Total tax:</strong>
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<%= @transactions_sale.total_tax %>
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</p>
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<p>
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<strong>Tax type:</strong>
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<%= @transactions_sale.tax_type %>
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</p>
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<p>
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<strong>Grand total:</strong>
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<%= @transactions_sale.grand_total %>
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</p>
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<p>
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<strong>Rounding adjustment:</strong>
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<%= @transactions_sale.rounding_adjustment %>
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</p>
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<p>
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<strong>Amount received:</strong>
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<%= @transactions_sale.amount_received %>
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</p>
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<p>
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<strong>Amount changed:</strong>
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<%= @transactions_sale.amount_changed %>
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</p>
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<%= link_to 'Edit', edit_transactions_sale_path(@transactions_sale) %> |
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<%= link_to 'Back', transactions_sales_path %>
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