Hi {{ $order->subscription->vendor_name }},
@lang('payment::payment.payment_confirmation_note')
@lang('payment::payment.payment_confirmation_instruction_note')
@lang('payment::payment.transaction_details'):
@lang('payment::payment.customer name') | {{ $order->subscription->vendor_name }} |
@lang('payment::payment.email') | {{ $order->subscription->email }} |
@lang('payment::payment.invoice number') | #{{ $order->invoice_number }} |
@lang('payment::payment.transaction id') | {{ $order->payment_reference }} |
@lang('payment::payment.amount paid') | RM{{ number_format($order->total_after_tax_amount, 2) }} |
@lang('payment::payment.payment method') | {{ $order->payment_method }} |
@lang('payment::payment.plan') | {{ $order->subscription->package_name }} |
@lang('payment::payment.billing cycle') | {{ $order->billing_cycle }} |
@lang('payment::payment.next payment date') | {{ date('D d, M Y H:i:sa', strtotime($order->subscription->end_date)) }} |