Invoice

Invoice#

Issue Date

@date($invoice->invoice_date)

Due Date

@date($invoice->due_date)

Invoice Status

@if(isset($invoice->transaction->vehicle->license_plate))

Licence Plate Number

@endif @if(isset($invoice->transaction->govReceiptNumber->receipt_number))

A Receipt Number

@endif @if(isset($invoice->transaction->servReceiptNumber->receipt_number))

Service Receipt Number

@endif

Bill To

{!! $invoice->party_name !!}

{!! $invoice->party->full_address !!}

@isset($invoice->invoiceItems) @foreach ($invoice->invoiceItems as $invoiceItem) @endforeach @endisset @if (isset($invoice->payments) && count($invoice->payments) > 0) @else @endisset @isset($invoice->payments) @if (count($invoice->payments) > 0) @endif @endisset

@lang("labels.invoice.item")

@lang("labels.invoice.description")

@lang("labels.invoice.quantity")

@lang("labels.invoice.unit_price")

@lang("labels.invoice.total_price")

@money($invoiceItem->unit_price)

@money($invoiceItem->total_price)

@lang("labels.invoice.particulars"):
@if (count($invoice->payments) > 0)

@if ($invoice->invoicePayment->payment->payment_method_id != $cash_payment_method->id) @else @endif @foreach ($invoice->payments as $payment) @if ($payment->payment_method_id != $cash_payment_method->id) @else @endif @endforeach

@lang("labels.invoice.payment_date")	@lang("labels.invoice.reference_no")	@lang("labels.invoice.payment_receipt_number")	@lang("labels.invoice.payment_method")	@lang("labels.invoice.payment_amount")
@date($payment->payment_date)	{{ $payment->external_payment_reference_no }}	{{ $payment->payment_receipt_number }}	{{ $payment->paymentMethod->name }}	@money($payment->payment_amount)

@endif

@lang("labels.invoice.total")

@money($invoice->total_invoice_amount)

@lang("labels.invoice.paid")

@money($invoice->payments->sum("payment_amount"))

@lang("labels.invoice.discounts")

@money($invoice->discounts)

@lang("labels.invoice.balance")

@money($invoice->outstanding_balance)