This invoice is past its due date of {{ $invoice->due_date->format('Y-m-d') }}
|
Bill From: {{ $invoice->rental->shop->name }} {{ $invoice->rental->shop->address }} Phone: {{ $invoice->rental->shop->phone }} |
Bill To: {{ $invoice->rental->customer?->name ?? 'N/A' }} {{ $invoice->rental->customer?->address ?? 'N/A' }} Phone: {{ $invoice->rental->customer?->phone ?? 'N/A' }} @if ($invoice->rental->customer?->nic_number) NIC: {{ $invoice->rental->customer->nic_number }} @endif |
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Invoice Date: {{ $invoice->issued_at->format('Y-m-d') }} Rental Date: {{ $invoice->rental->rental_date->format('Y-m-d H:i') }} |
@if ($invoice->due_date)
Due Date: {{ $invoice->due_date->format('Y-m-d') }}
@if($invoice->isOverdue())
(OVERDUE)
@endif
@elseif ($invoice->rental->expected_return_date) Expected Return: {{ $invoice->rental->expected_return_date->format('Y-m-d H:i') }} @endif @if ($invoice->rental->actual_return_date) Actual Return: {{ $invoice->rental->actual_return_date->format('Y-m-d H:i') }} @endif |
| # | Equipment | Quantity | Days | Rate/Day | Subtotal |
|---|---|---|---|---|---|
| {{ $index + 1 }} | {{ $item->equipment->name }} | {{ $item->quantity }} | {{ number_format($item->days, 2) }} | {{ number_format($item->daily_rate, 2) }} | {{ number_format($item->subtotal, 2) }} |