@extends('layouts.user') {{-- Web site Title --}} @section('title') {{ $title }} @stop @section('styles') @stop {{-- Content --}} @section('content')

Invoice Details for current month


  • {{trans('invoice.invoices_total')}}
    {{ (Settings::get('currency_position')=='left')? Settings::get('currency').' '.$invoices_total_collection: $invoices_total_collection.' '.Settings::get('currency') }}
  • {{trans('invoice.open_invoice')}}
    {{ (Settings::get('currency_position')=='left')? Settings::get('currency').' '.$open_invoice_total: $open_invoice_total.' '.Settings::get('currency') }}
  • {{trans('invoice.overdue_invoice')}}
    {{ (Settings::get('currency_position')=='left')? Settings::get('currency').' '.$overdue_invoices_total: $overdue_invoices_total.' '.Settings::get('currency')}}
  • {{trans('invoice.paid_invoice')}}
    {{ (Settings::get('currency_position')=='left')? Settings::get('currency').' '.$paid_invoices_total: $paid_invoices_total.' '.Settings::get('currency') }}

receipt {{ $title }}

{{ trans('table.id') }} {{ trans('invoice.invoice_number') }} {{ trans('invoice.agent_name') }} {{ trans('quotation.sales_team_id') }} {{ trans('salesteam.main_staff') }} {{ trans('invoice.invoice_date') }} {{ trans('invoice.due_date') }} {{ trans('invoice.total') }} {{ trans('invoice.unpaid_amount') }} {{ trans('invoice.payment_term') }} {{ trans('invoice.status') }} {{ trans('invoice.expired') }} {{ trans('table.actions') }}
@stop {{-- Scripts --}} @section('scripts') @if(isset($type)) @endif @stop