|
|
{{ $system->title ?? 'Customer Management' }} |
{{ trans('billing.label.invoice') }} |
{{ __('invoice.invoice-number') }} {{ $invoice->invoice_number }} {{ __('invoice.date') }}: {{ \Carbon\Carbon::parse($invoice->created_at)->format('d F Y') }} |
| {{ __('invoice.seller') }} | {{ __('invoice.buyer') }} | |
|---|---|---|
|
@if ($system->title)
{{ $system->title }} @endif @if ($system->address){{ __('invoice.address') }}: {{ $system->address }} @endif{{ __('invoice.code') }}: 12345 {{ __('invoice.vat') }}: Vat Code @if ($system->phone){{ __('invoice.phone') }}: {{ $system->phone }} @endif |
{{ $invoice->customer_paket->user->full_name }} @if ($invoice->customer_paket->full_customer_billing_address){{ __('invoice.address') }}: {{ $invoice->customer_paket->full_customer_billing_address }} @endif @if ($invoice->customer_paket->customer_billing_address->phone){{ __('invoice.phone') }}: {{ $invoice->customer_paket->customer_billing_address->phone }} @endif @if ($invoice->customer_paket_id){{ __('invoice.code') }}: {{ $invoice->customer_paket_id }} @endif |
| {{ __('billing.table.no') }} | {{ __('invoice.description') }} | {{ __('invoice.price') }} | {{ __('invoice.discount') }} | {{ __('invoice.tax') }} | {{ __('invoice.amount-received') }} | {{ __('invoice.sub_total') }} |
|---|---|---|---|---|---|---|
| 1. | {{ $invoice->customer_paket->paket->name }} - {{ \Carbon\Carbon::parse($invoice->start_periode)->format('F Y').' - '.\Carbon\Carbon::parse($invoice->end_periode)->format('F Y') }} | @moneyIDR($invoice->amount) | @moneyIDR($invoice->discount) | @moneyIDR($invoice->tax) | @moneyIDR($netPaid) | @moneyIDR($totalBill) |
| {{ __('invoice.total_amount') }}: | @moneyIDR($totalBill) | |||||
{{ __('invoice.notes') }}:
{{ __('invoice.amount_in_words') }}:
{{ __('invoice.pay_until') }}: {{ \Carbon\Carbon::parse($invoice->deadline)->format('d F Y') }}