{% extends 'base.html' %} {% block content %}

Collect Payment - Order #{{ order.id }}

Order Summary

Customer: {{ order.customer.name }}
Order Date: {{ order.date|date_format }}
Weight: {{ order.weight_kg|kg }}
Price/kg: {{ order.price_per_kg|currency }}
Total Amount: {{ order.total_amount|currency }}
Status: ✅ Delivered
{% if order.description %}
Order Details:
{{ order.description }}
{% endif %}

Collect Payment from Customer

Maximum: {{ order.total_amount|currency }}
Select how the customer paid you

📋 Payment Collection Process

1. Collect the payment amount from the customer

2. Record the payment details above

3. Submit this form to update the system

4. Later, remit the collected payment to admin

Cancel

Important Notes

⚠️ Responsibility: You are responsible for collecting the full payment amount from the customer.

💰 Remittance: After collecting payments, you must remit them to admin through the remittance system.

📊 Tracking: All payments will be tracked in the customer's ledger and your remittance records.

✅ Verification: Admin will verify all remitted payments against collected amounts.

{% endblock %}