@extends('admin.layout') @push('styles') @endpush @section('content')
Back to Clients
Receipt

Payment Invoice

Manual Wallet Credit Transaction Receipt

Billed To {{ $recharge->apiClient?->name ?? 'Client' }} @if ($recharge->apiClient?->email) {{ $recharge->apiClient->email }} @else No email registered for this client. @endif
Receipt details
Ref ID: #REC-{{ $recharge->id }}
Date: {{ $recharge->created_at->format('M d, Y H:i') }}
Method: Offline Bank Deposit
Item Description Amount (INR)
Manual Wallet Credit Recharge Credited to API Client Account #{{ $recharge->api_client_id }} ₹{{ number_format($recharge->amount, 2) }}
Previous Wallet Balance ₹{{ number_format($recharge->previous_balance, 2) }}
Amount Credited + ₹{{ number_format($recharge->amount, 2) }}
New Wallet Balance ₹{{ number_format($recharge->new_balance, 2) }}

This document serves as an official transaction receipt for manual wallet recharges.

For any queries regarding this credit, please contact support.

Document Verification Hub

@if ($recharge->apiClient?->email) @else @endif
@endsection @push('scripts') @endpush