{{ $tenant_name }}

Official Payment Receipt

@if($student_name) @endif @if($provider) @endif
Receipt number{{ $receipt_number }}
Date{{ $issued_on }}
Received from{{ $student_name }} ({{ $student_number }})
Payment reference{{ $payment_reference }}
Paid via{{ $provider }}@if($provider_reference) · {{ $provider_reference }}@endif
Amount received
{{ $currency }} {{ number_format($amount_minor / 100, 2) }}
@if(count($allocations)) Applied to @foreach($allocations as $a) @endforeach
Invoice Description Amount
{{ $a['invoice_number'] }} {{ $a['description'] }} {{ number_format($a['amount_minor'] / 100, 2) }}
@endif @if($credit_minor > 0)

{{ $currency }} {{ number_format($credit_minor / 100, 2) }} remains as credit on the student's account and will offset future invoices automatically.

@endif
Receipt {{ $receipt_number }} · generated {{ $generated_at }} · {{ $tenant_name }}. This is a system-generated receipt and is valid without a signature.