@extends('layouts.admin') @section('content')
@if ($total_due == 0) Paid @endif
# {{ $invoice->invoice_no }} (ORD: {{ $invoice->order_no }})

{{ $company_name }}
{!! $company_address !!}
Bill To
{{ $invoice->user->firstName }} {{ $invoice->user->lastName }}
{!! $billing_address !!}

Invoice Date:: {{ $invoice->invoice_date }}
# Item Qty Rate Tax Discount Amount
1 {{ $invoice->item_description }} {{ $invoice->quantity }} ${{ number_format($invoice->unit_price, 2) }} ${{ number_format($invoice->tax_amount, 2) }} ${{ number_format($invoice->discount_amount, 2) }} ${{ number_format($invoice->total_amount, 2) }}
Sub Total ${{ number_format($invoice->sub_total, 2) }}
Total ${{ number_format($invoice->total_amount, 2) }}
Total Paid ${{ number_format($total_paid, 2) }}
Amount Due ${{ number_format($total_due, 2) }}
Transactions
@if (count($transactions)) @foreach ($transactions as $item) @endforeach @endif
Payment# Payment Mode Date Amount
{{ $item->transaction_id }} @switch($item->payment_method) @case('INT') INTRAC @break @case('STR') CARD @break @case('COD') CASH ON DELIVERY @break @default @endswitch {{ date('Y-m-d', strtotime($item->created_at)) }} ${{ number_format($item->price, 2) }}
@endsection