 }}admin-assets/assets/img/logo.png)
User Requested to refund
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Dear {{$name}},
User Requested to refund for Order ID {{$o_data->order_no}}
| Service Order ID |
{{$o_data->order_no}} |
| Customer name |
{{$o_data->first_name}} {{$o_data->last_name}} |
| Customer contact |
+{{$o_data->dial_code}} {{$o_data->phone}} |
| Email |
{{$o_data->email}} |
| Order Date |
{{fetch_booking_created_at_date($o_data->order_id)}} |
| Total amount |
AED {{number_format($o_data->grand_total, 2, '.', '') }} |
| Details |
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@foreach($o_data->services as $key=>$value)
| Service Name |
{{$value->name}} |
| Booking Date |
{{date(config('global.datetime_format'), strtotime($value->booking_date));}} |
@endforeach
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© {{date("Y")}} {{env('APP_NAME')}}. All Rights Reserved.
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