Invoice {{ $invoice->invoice

@if(!empty($company['logo']))

@else

@endif

@if(!empty($company['logo']))

@endif @if($company['phone'])

Phone: {{ $company['phone'] }}

@endif @if($company['email'])

Email: {{ $company['email'] }}

@endif @if($company['address'])

@endif

Invoice

#{{ $invoice->invoice_number }}

@php $statusClass = match($invoice->status) { 'paid' => 'paid', 'pending', 'unpaid' => 'pending', 'overdue' => 'overdue', 'cancelled' => 'cancelled', 'refunded' => 'refunded', 'partially_paid' => 'partially_paid', default => 'draft', }; @endphp

Bill To

@if($invoice->user)

@if($invoice->user->company)

@endif @if($invoice->user->email)

@endif @if($invoice->user->phone)

@endif @else

N/A

@endif

Invoice Details

Invoice Date: {{ $invoice->created_at->format('M d, Y') }}

Due Date: {{ $invoice->due_date?->format('M d, Y') ?? 'N/A' }}

Type: {{ ucfirst($invoice->type ?? 'N/A') }}

Currency: {{ $invoice->currency_code }}

@if($invoice->paid_at)

Paid On: {{ $invoice->paid_at->format('M d, Y') }}

@endif

@forelse($invoice->items as $item) @empty @endforelse

Description	Period	Qty	Unit Price	Discount	Total
{{ $item->description }}	{{ $item->formatted_period ?? '-' }}	{{ $item->quantity }}	{{ number_format($item->unit_price, 2) }}	{{ number_format($item->discount, 2) }}	{{ number_format($item->total, 2) }}
No items

@if($invoice->discount_amount > 0) @endif @if($invoice->tax_amount > 0) @endif @if($invoice->transaction_fee > 0) @endif @if($invoice->amount_paid > 0) @endif

Subtotal	{{ number_format($invoice->subtotal, 2) }}
Discount	-{{ number_format($invoice->discount_amount, 2) }}
Tax	{{ number_format($invoice->tax_amount, 2) }}
Transaction Fee	{{ number_format($invoice->transaction_fee, 2) }}
Total	{{ $invoice->currency_code }} {{ number_format($invoice->total, 2) }}
Amount Paid	{{ number_format($invoice->amount_paid, 2) }}
Balance Due	{{ $invoice->currency_code }} {{ number_format($invoice->balance_due, 2) }}

@if($invoice->notes)

Notes

@endif