{{trans('invoice.agent_name')}} | {{trans('quotation.address')}} | {{trans('quotation.email')}} | {{trans('invoice.invoice_no')}} | {{trans('invoice.invoice_date')}} | {{trans('invoice.due_date')}} |
---|---|---|---|---|---|
{{ is_null($invoice->customer)?"":$invoice->customer->full_name }} | {{\App\Models\Customer::where('user_id',$invoice->customer_id)->get()->first()->address}} | {{is_null($invoice->customer)?"":$invoice->customer->email}} | {{$invoice->invoice_number}} | {{ $invoice->invoice_start_date}} | {{ $invoice->invoice_due_date}} |
No |
{{trans('invoice.product')}}
|
{{trans('invoice.quantity')}}
|
{{trans('invoice.unit_price')}}
|
{{trans('invoice.subtotal')}}
|
---|---|---|---|---|
{{($key+1)}} | {{$invoiceProduct->product_name}} | {{ isset($invoiceProduct->pivot->quantity)?$invoiceProduct->pivot->quantity:null}} | {{ isset($invoiceProduct->pivot->price)?$invoiceProduct->pivot->price:null }} | {{ isset($invoiceProduct->pivot)?$invoiceProduct->pivot->quantity*$invoiceProduct->pivot->price:null }} |
{{trans('invoice.untaxed_amount')}}: | {{ (Settings::get('currency_position')=='left')? Settings::get('currency').$invoice->total: $invoice->total.' '.Settings::get('currency') }} | |||
{{trans('invoice.taxes')}}: | {{ (Settings::get('currency_position')=='left')? Settings::get('currency').$invoice->tax_amount: $invoice->tax_amount.' '.Settings::get('currency') }} | |||
{{trans('invoice.total')}}: | {{(Settings::get('currency_position')=='left')? Settings::get('currency').$invoice->grand_total: $invoice->grand_total.' '.Settings::get('currency') }} | |||
{{trans('invoice.discount').' '.$invoice->discount}}%: | {{$invoice->total*($invoice->discount/100)}} | |||
{{trans('invoice.final_price')}} : |
{{ (Settings::get('currency_position')=='left')?
Settings::get('currency').$invoice->unpaid_amount:
$invoice->unpaid_amount.' '.Settings::get('currency') }}
|