Invoice No: {{$invoice->invoice_number}}

@if(setting('logo') && File::exists(setting('logo')))
@endif
Invoice To:

{{$invoice->user->fullName()}}
{{$invoice->user->location}}
{{$invoice->user->email}}
{{$invoice->user->phone}}

{{setting('company')}}

{{setting('city')}}
{{setting('company_email')}}
{{setting('company_phone')}}

  • Client Number: {{$invoice->user->username}}
    Outstanding Balance: @if($invoice->status == 'unpaid' || $invoice->status == 'canceled') Ksh {{$invoice->amount}} @else Ksh 0 @endif
  • Invoice Date: {{$invoice->created_at->format('d M Y')}}
    {{--
    Total Curent Charges: 25 Feb 2022
    --}}
  • Due Date: {{ Carbon\Carbon::parse($invoice->due_date)->format('d M Y') }}
    Status: @if($invoice->status == 'unpaid') {{$invoice->status}} @elseif($invoice->status == 'canceled') {{$invoice->status}} @else {{$invoice->status}} @endif
@if($invoice->creditnotes->count() > 0)

Adjustment

Credit Notes
@foreach($invoice->creditnotes as $note) @endforeach
Note Number Details Amount
{{ $note->credit_note_number }} {{ $note->details }} {{ $note->amount }}
@endif
@foreach($invoice->invoice_items as $item) @endforeach
Item Description Qty Price Total
{{ $item->name }} {{ $item->details }} {{ $item->quantity }} {{ $item->rate }} {{ $item->price }}

Payment details

Paybill number: {{ config('mpesa.credentials.shortcode') }}
Account number: {{ $invoice->user->username }}

Subtotal Ksh {{ $invoice->amount }}
Total Ksh {{ $invoice->amount }}
Print