@extends('layouts.backend.pdf.master') @section('content')
Project: {{ $project["name"] }}
Client: {{ $customer["name"] }}
Event Date: {{ date("d/M/Y", strtotime($project["eventDate"])) }}
Venue: {{ $project["eventVenue"] }}
Contact No: {{ $customer["phone"] }}
Email: {{ $customer["email"] }}
@if($record["type"] === "INVOICE") @else @endif @if($record["type"] !== "INVOICE") @endif
Invoice No {{ $record["invoiceNo"] }}
Payment Status {{ $paymentStatus["name"] }}
Quotation No {{ $record["invoiceNo"] }}
Date: {{ date("d/M/Y", time()) }}
Project No: {{ $project["projectNo"] }}
Advance Amount {{ $settings["systemCountry"]["currencyCode"] }} {{ number_format($record["paidAmount"], 2) }}
@if($settings["invoiceGreeting"])

{!! $settings["invoiceGreeting"] !!}

@endif
@if($record["orderType"] === 'PRODUCT') @if($settings["showProductSize"] === "YES")@endif @if(isset($record["invoice_items"]) && count($record["invoice_items"]) > 0) @foreach($record["invoice_items"] as $item) @if($settings["showProductSize"] === "YES")@endif @endforeach @endif @if($record["discount"] && $record["discount"] > 0) @endif @if($record["type"] === "INVOICE" && $paymentStatus["id"] !== "PAID") @endif
DescriptionProduct SizeQuantity Unit Price Amount
{{ $item["product"]["name"] }}
{{ $item["customerNote"] }}
{{ $item["product"]["itemSize"] }} {{ $item["product"]["measure"]["name"] ?? '' }}{{ number_format($item["quantity"], 2) }} {{ $settings["systemCountry"]["currencyCode"] }} {{ number_format($item["price"], 2) }} {{ $settings["systemCountry"]["currencyCode"] }} {{ number_format($item["totalCost"], 2) }}
Sub Total:
{{ $settings["systemCountry"]["currencyCode"] }} {{ number_format($record["totalCost"], 2) }}
Discount:
{{ number_format($record["discount"], 2) }}%
Total:
{{ $settings["systemCountry"]["currencyCode"] }} {{ number_format($record["finalAmount"], 2) }}
Payments:
{{ $settings["systemCountry"]["currencyCode"] }} {{ number_format($record["paidAmount"], 2) }}
Remaining Balance:
{{ $settings["systemCountry"]["currencyCode"] }} {{ number_format($remainingBalance, 2) }}
@else @if(isset($record["invoice_items"]) && count($record["invoice_items"]) > 0) @foreach($record["invoice_items"] as $item) @endforeach @endif @if($record["discount"] && $record["discount"] > 0) @endif @if($record["type"] === "INVOICE" && $paymentStatus["id"] !== "PAID") @endif
Description Quantity Unit Price Amount
{{ $item["service"]["name"] }}
{{ $item["customerNote"] }}
{{ number_format($item["quantity"], 2) }} {{ $settings["systemCountry"]["currencyCode"] }} {{ number_format($item["price"], 2) }} {{ $settings["systemCountry"]["currencyCode"] }} {{ number_format($item["totalCost"], 2) }}
Sub Total:
{{ $settings["systemCountry"]["currencyCode"] }} {{ number_format($record["totalCost"], 2) }}
Discount:
{{ number_format($record["discount"], 2) }}%
Total:
{{ $settings["systemCountry"]["currencyCode"] }} {{ number_format($record["finalAmount"], 2) }}
Payments:
{{ $settings["systemCountry"]["currencyCode"] }} {{ number_format($record["paidAmount"], 2) }}
Remaining Balance:
{{ $settings["systemCountry"]["currencyCode"] }} {{ number_format($remainingBalance, 2) }}
@endif
@if($record["note"])

{!! $record["note"] !!}

@endif @if($settings["invoiceBankInfo"])

{!! $settings["invoiceBankInfo"] !!}

@endif @if($settings["invoiceFooterNote"])

{!! $settings["invoiceFooterNote"] !!}

@endif @endsection