Tel: {{ $invoice->rental->shop->phone ?? 'N/A' }}

INVOICE #{{ $invoice->invoice_number }}

Date: {{ $invoice->issued_at->format('Y-m-d H:i') }}

@if($invoice->due_date)

Due: {{ $invoice->due_date->format('Y-m-d') }} @if($invoice->isOverdue()) (OVERDUE) @endif

@endif

Job #: {{ $invoice->rental->id }}

@if($invoice->isOverdue())

⚠ OVERDUE INVOICE

@endif

Customer:

@if($invoice->rental->customer?->phone)

@endif @if($invoice->rental->customer?->nic_number)

NIC: {{ $invoice->rental->customer->nic_number }}

@endif

@foreach ($invoice->rental->rentalItems as $item) @endforeach

Item	Amount
{{ $item->equipment->name }} Qty: {{ $item->quantity }} × {{ number_format($item->days, 1) }}d @ {{ number_format($item->daily_rate, 2) }}/d	{{ number_format($item->subtotal, 2) }}

Subtotal: {{ number_format($invoice->rental->total_amount, 2) }}

@if ($invoice->rental->discount > 0)

Discount: -{{ number_format($invoice->rental->discount, 2) }}

@endif

TOTAL: {{ number_format($invoice->rental->grand_total, 2) }} LKR

@if($invoice->payments->count() > 0)

Payments:

@foreach($invoice->payments as $payment)

{{ $payment->paid_at->format('Y-m-d') }} ({{ ucfirst($payment->method) }}) {{ number_format($payment->amount, 2) }}

@endforeach

Paid: {{ number_format($invoice->paid_amount, 2) }}

Balance: {{ number_format($invoice->remaining_amount, 2) }}

@endif @if ($invoice->rental->remarks)

Note:

@endif

{{ $invoice->rental->shop->name ?? 'Equipment Rental' }}

{{ $invoice->rental->shop->address ?? '' }}