{{ __('Quotation No') }} : {{ $invoiceData->reference }}
{{ __('Date') }} : {{ formatDate($invoiceData->order_date) }}
@if(isset($company_name) && !empty($company_name))

{{ $company_name }}

@endif

{{ $company_street }}

{{ ! empty($company_city) ? $company_city : '' }}{{ ! empty($company_state) ? ', '.$company_state : ''}}{{!empty($company_zipCode) ? ', '.$company_zipCode : ''}}

{{ $company_country_name }}

{{ __('Bill To') }}

{{ isset($invoiceData->customer->first_name) ? $invoiceData->customer->first_name : '' }} {{ isset($invoiceData->customer->last_name) ? $invoiceData->customer->last_name : '' }}

{{ isset($invoiceData->customerBranch->billing_street) ? $invoiceData->customerBranch->billing_street : '' }}

{{ isset($invoiceData->customerBranch->billing_state) ? $invoiceData->customerBranch->billing_state : '' }}{{ isset($invoiceData->customerBranch->billing_city) ? ', '. $invoiceData->customerBranch->billing_city : '' }}

{{ isset($invoiceData->customerBranch->billingCountry) ? $invoiceData->customerBranch->billingCountry->name : '' }} {{ isset($invoiceData->customerBranch->billing_zip_code) ? ', '.$invoiceData->customerBranch->billing_zip_code : '' }}

@if($invoiceData->has_hsn) @endif @if($invoiceData->invoice_type == 'hours') @else @endif @if($invoiceData->has_item_discount) @endif @if($invoiceData->has_tax) @endif @php $itemsInformation = ''; $row = 7; $currentTaxArray = []; if ($invoiceData->invoice_type == 'amount') { $row = $row - 2; } if (!$invoiceData->has_item_discount) { $row = $row - 1; } if (!$invoiceData->has_hsn) { $row = $row - 1; } if (!$invoiceData->has_tax) { $row = $row - 1; } @endphp @if ( count($invoiceData->saleOrderDetails) > 0 ) @php $subTotal = $totalDiscount = $i = 0; @endphp @foreach ($invoiceData->saleOrderDetails as $result) @php $priceAmount = ($result->quantity * $result->unit_price); $subTotal += $priceAmount; @endphp @if ($result->quantity > 0 ) @if($invoiceData->has_hsn) @endif @if($invoiceData->invoice_type != 'amount') @endif @if($invoiceData->has_item_discount) @endif @if($invoiceData->has_tax) @endif @endif @endforeach @endif
{{ __('SI') }} {{ __('Description')}}{{ __('HSN') }}{{ __('Hours') }} {{ __('Rate') }}{{ __('Quantity') }} {{ __('Price') }}{{ __('Discount') }}{{ __('Tax') }}(%){{ __('Amount') }} ({{ isset($invoiceData->currency->symbol) ? $invoiceData->currency->symbol : '' }})
{{ ++$i }} {{ $result->item_name }}
@if($invoiceData->has_description && $result->description) {{ $result->description }} @endif 		{{ $result->hsn }}{{ formatCurrencyAmount($result->quantity) }}{{ formatCurrencyAmount( $result->unit_price) }}{{ formatCurrencyAmount($result->discount) }}{{ $result->discount_type }} @forelse(json_decode($result->taxList) as $counter => $tax) {{ formatCurrencyAmount($tax->rate) }} @if($counter < count(json_decode($result->taxList)) - 1)
@endif @empty @endforelse 		{{ formatCurrencyAmount($priceAmount) }}
@if($invoiceData->has_item_discount) @endif @forelse($taxes as $tax) @empty @endforelse @if($invoiceData->has_other_discount) @php if( $invoiceData->other_discount_type == "$" ) { $otherDiscount = $invoiceData->other_discount_amount; } else { $otherDiscount = $subTotal * $invoiceData->other_discount_amount / 100; } @endphp @endif @if($invoiceData->has_shipping_charge && $invoiceData->shipping_charge) @endif @if($invoiceData->has_custom_charge) @endif
{{ __('Sub Total') }} : {{ formatCurrencyAmount($subTotal, isset($invoiceData->currency->symbol) ? $invoiceData->currency->symbol : '') }}
Discount : {{ formatCurrencyAmount(!empty($invoiceData->saleOrderDetails) ? $invoiceData->saleOrderDetails->sum('discount_amount') : '', isset($invoiceData->currency->symbol) ? $invoiceData->currency->symbol : '') }}
{{$tax['name']}} ({{ formatCurrencyAmount($tax['rate']) }})% : {{ formatCurrencyAmount($tax['amount'], isset($invoiceData->currency->symbol) ? $invoiceData->currency->symbol : '') }}
{{ __('Other Discount') }} ({{ formatCurrencyAmount($invoiceData->other_discount_amount) }}) {{ $invoiceData->other_discount_type == '$' && isset($invoiceData->currency->symbol) ? $invoiceData->currency->symbol : '%' }} : {{ formatCurrencyAmount($otherDiscount, isset($invoiceData->currency->symbol) ? $invoiceData->currency->symbol : '') }}
{{ __('Shipping') }} {{ formatCurrencyAmount($invoiceData->shipping_charge, isset($invoiceData->currency->symbol) ? $invoiceData->currency->symbol : '') }}
{{ $invoiceData->custom_charge_title }} {{ formatCurrencyAmount($invoiceData->custom_charge_amount, isset($invoiceData->currency->symbol) ? $invoiceData->currency->symbol : '') }}

{{ __('Grand Total') }} {{ formatCurrencyAmount($invoiceData->total, isset($invoiceData->currency->symbol) ? $invoiceData->currency->symbol : '') }}
{{ __('Paid') }} : {{ formatCurrencyAmount($invoiceData->paid, isset($invoiceData->currency->symbol) ? $invoiceData->currency->symbol : '') }}
{{ __('Due') }} : @if ($invoiceData->total < $invoiceData->paid) -{{ formatCurrencyAmount( abs($invoiceData->total-$invoiceData->paid), isset($invoiceData->currency->symbol) ? $invoiceData->currency->symbol : '') }} @else {{ formatCurrencyAmount( abs($invoiceData->total-$invoiceData->paid), isset($invoiceData->currency->symbol) ? $invoiceData->currency->symbol : '') }} @endif
@if($invoiceData->has_comment == 1 && $invoiceData->comment)

{{ __('Note') }} : {{ $invoiceData->comment }}

@endif