{{__('Invoice')}} - #{{@$invoice->invoice_number}} {{@$invoice->invoice_date}}
@if (@$invoice->invoice_paid == 'yes')
{{__('Invoice Paid')}}
@if (@$invoice->payment_confirmed == 'no')
{{__('Confirmation pending')}}
@else
{{__(' Invoice Confirmed')}}
@endif
@if (@$invoice->invoice_paid == 'yes')
{{__('By')}} {{@$invoice->payment_mode->name}}
{{__('Time')}}: {{@$invoice->payment_time}}
{{__('Txn No.')}} {{@$invoice->txn_number}}
@endif
@if (@$invoice->txn_receipt != null)
{{__('Receipt')}}
@endif
@else
{{__('Pay')}}
@endif
{{-- SECTION modal Starts Here --}}
{{-- !SECTION modal ends here --}}
{{-- Address Table starts --}}
{{@$company_details[0]['field_value']}} |
{{@$company_details[1]['field_value']}} |
{{@$company_details[2]['field_value']}}, {{@$company_details[3]['field_value']}}, {{@$company_details[4]['field_value']}} [{{@$company_details[5]['field_value']}}] |
{{@$company_details[6]['field_value']}} |
{{@$company_details[7]['field_value']}} |
{{-- Address Table ends --}}
{{__('Subject')}}: {{@$invoice->invoice_title}}
{{-- Prepared for table starts --}}
{{__('Prepared For')}}: |
{{@$invoice->customer->first_contact->first_name}}{{@$invoice->customer->first_contact->last_name}}
|
|
{{@$invoice->customer->first_contact->title->name}} |
|
{{@$invoice->customer->company_name}} |
{{-- Prepared for table ends --}}
{{-- Prepared for table starts --}}
{{__('Prepared By')}}: |
{{@$invoice->user->name}}
|
|
{{@$invoice->user->email}} |
|
{{@$invoice->user->phone}} |
{{__('Description')}}:
{{@$invoice->customer_notes}}
{{-- Prepared for table ends --}}
{{-- invoice Products Table starts --}}
{{__('Name')}} |
{{__('Price')}} |
{{__('Qty')}} |
{{__('Tax')}} |
{{__('Amount')}} |
{{-- @foreach (json_decode($invoice->selected_products) as $product)
{{@$product->name}} |
{{@$invoice->currency->symbol}} {{@$product->price}} |
{{@$product->quantity}} |
{{@$product->tax_amount}} % |
{{@$invoice->currency->symbol}} {{@$product->total_p_amount}} |
@endforeach --}}
|
|
|
{{__('Sub Total')}} |
{{@$invoice->currency->symbol}} {{@$invoice->sub_total}} |
|
{{__('Discount')}} |
{{@$invoice->discount_type}} |
{{@$invoice->discount_percentage}} % |
{{@$invoice->currency->symbol}} {{@$invoice->discount_value}} |
|
|
|
{{__('Adjustments')}} |
{{@$invoice->currency->symbol}} {{@$invoice->adjustments}} |
|
|
|
{{__('Total Amount')}} |
{{@$invoice->currency->symbol}} {{@$invoice->total_amount}} |
{{-- invoice Products Table ends --}}
{{__('Note')}}:{{__('Invoice Due Date')}}: {{@$invoice->due_date}}