Invoice Details

{{ $invoice->invoice_number }}

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Invoice Information

Invoice Number

{{ $invoice->invoice_number }}

Status

@if($invoice->status === 'paid') Paid @elseif($invoice->status === 'sent') Pending @elseif($invoice->status === 'overdue') Overdue @else {{ ucfirst($invoice->status) }} @endif

Invoice Date

{{ $invoice->invoice_date->format('M d, Y') }}

Due Date

{{ $invoice->due_date->format('M d, Y') }}

Customer

{{ $invoice->sale->customer->name }}

Sale Number

{{ $invoice->sale->sale_number }}

@if($invoice->notes)

Notes

{{ $invoice->notes }}

@endif

Amount Summary

Subtotal: PKR {{ number_format($invoice->subtotal, 2) }}
Tax: PKR {{ number_format($invoice->tax, 2) }}
Discount: -PKR {{ number_format($invoice->discount, 2) }}
Total: PKR {{ number_format($invoice->total_amount, 2) }}
Paid: PKR {{ number_format($invoice->paid_amount, 2) }}
Balance: PKR {{ number_format($invoice->balance, 2) }}
@if($invoice->payments->count() > 0)

Payment History

@foreach($invoice->payments as $payment) @endforeach
Date Amount Method Status
{{ $payment->payment_date->format('M d, Y') }} PKR {{ number_format($payment->amount, 2) }} {{ ucfirst(str_replace('_', ' ', $payment->payment_method)) }} {{ ucfirst($payment->status) }}
@endif