@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