@extends('layouts.app') @section('content') {{--
ID: | {{$invoice->id}} |
---|---|
Type: | {{ $invoice->type ?: "(blank)" }} |
Project: | {{ $invoice->project_id ?: "(blank)" }} |
Invoice No: | {{ $invoice->invoice_no ?: "(blank)" }} |
Customer: | {{$invoice?->customer?->name ?: "(blank)"}} |
Issue Date: | {{ $invoice->issue_date ?: "(blank)" }} |
Subject: | {{ $invoice->subject ?: "(blank)" }} |
Reference: | {{ $invoice->reference ?: "(blank)" }} |
Due Date: | {{ $invoice->due_date ?: "(blank)" }} |
Send Date: | {{ $invoice->send_date ?: "(blank)" }} |
Ref Number: | {{ Str::limit($invoice->ref_number, 50) ?: "(blank)"}} |
Shipping Display: | {{ $invoice->shipping_display ?: "(blank)" }} |
Discount Apply: | {{ $invoice->discount_apply ?: "(blank)" }} |
Next Invoicing Date: | {{ $invoice->next_invoicing_date ?: "(blank)" }} |
Paid: | {{ $invoice->paid ?: "(blank)" }} |
Balance: | {{ $invoice->balance ?: "(blank)" }} |
Net Amount: | {{ $invoice->net_amount ?: "(blank)" }} |
Vat: | {{ $invoice->vat ?: "(blank)" }} |
Gross Amount: | {{ $invoice->gross_amount ?: "(blank)" }} |
Sales Person: | {{ $invoice->sales_person ?: "(blank)" }} |
Customer Notes: | {{ Str::limit($invoice->customer_notes, 50) ?: "(blank)"}} |
T C: | {{ Str::limit($invoice->t_c, 50) ?: "(blank)"}} |
Payment Method: | {{ $invoice->payment_method_id ?: "(blank)" }} |
Status: | {{ $invoice->status ?: "(blank)" }} |
Created By: | {{ $invoice->created_by ?: "(blank)" }} |
Created at | {{Carbon\Carbon::parse($invoice->created_at)->format('d/m/Y H:i:s')}} |
Updated at | {{Carbon\Carbon::parse($invoice->updated_at)->format('d/m/Y H:i:s')}} |
{{ $invoice->customer->address }}
{{ $invoice->customer->phone_no }}
Invoice No
Date
Payment Status
@if($invoice->balance == 0) Fully Paid @elseif(($invoice->balance > 0) && ($invoice->balance < $invoice->gross_amount)) Partially Paid @else Not paid @endifTotal Amount
David Nichols
305 S San Gabriel Blvd
Phone: +(123) 456-7890
Tax: 12-3456789
David Nichols
305 S San Gabriel Blvd
Phone: +(123) 456-7890
Product Details | Rate | Quantity | Amount |
---|---|---|---|
{{ $invoice_item->item->name }}
{{ $invoice_item->description }} |
{{ $invoice_item->unit_price }} | {{ $invoice_item->quantity }} | {{ $invoice_item->total }} |
Sub Total | {{ $invoice->gross_amount }} |
Discount | |
Estimated Tax (12.5%) | $44.99 |
Shipping Charge | $65.00 |
Total Amount | {{ $invoice->gross_amount }} |
---|---|
Balance | {{ $invoice->balance }} |
Payment Method: {{ $invoice?->payment_method?->name }}
Sales Person: {{ $invoice?->sales_person }}
Due Date: {{ $invoice->due_date }}
Total Amount: $ 755.96
NOTES: {!! $invoice->t_c !!}