@extends('layouts/layoutMaster') @section('title', 'Invoice Preview - Equipment Renting System') @section('vendor-style') @vite('resources/assets/vendor/libs/flatpickr/flatpickr.scss') @endsection @section('page-style') @vite('resources/assets/vendor/scss/pages/app-invoice.scss') @endsection @section('vendor-script') @vite(['resources/assets/vendor/libs/moment/moment.js', 'resources/assets/vendor/libs/flatpickr/flatpickr.js', 'resources/assets/js/offcanvas-add-payment.js']) @endsection @section('page-script') @endsection @section('content')

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

{{ $invoice->rental->shop->address ?? 'N/A' }}

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

Invoice #{{ $invoice->invoice_number }}
@if($invoice->isOverdue())
⚠ OVERDUE INVOICE
@endif
Job Number: #{{ $invoice->rental->id }}
Date Issued: {{ $invoice->issued_at->format('F d, Y') }}
@if ($invoice->due_date)
Due Date: {{ $invoice->due_date->format('F d, Y') }} @if($invoice->isOverdue()) (OVERDUE) @endif
@elseif ($invoice->rental->expected_return_date)
Expected Return: {{ $invoice->rental->expected_return_date->format('F d, Y') }}
@endif
Invoice To:

{{ $invoice->rental->customer?->name ?? 'Walk-in Customer' }}

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

{{ $invoice->rental->customer->address }}

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

{{ $invoice->rental->customer->phone }}

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

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

@endif
Bill To:
@if ($invoice->rental->actual_return_date) @endif
Total Due: Rs. {{ number_format($invoice->amount, 2) }}
Status: {{ ucfirst(str_replace('_', ' ', $invoice->status)) }}
Rental Date: {{ $invoice->rental->rental_date->format('M d, Y H:i') }}
Returned: {{ $invoice->rental->actual_return_date->format('M d, Y H:i') }}
@foreach ($invoice->rental->rentalItems as $item) @endforeach
Item Rate/Day Qty Days Price
{{ $item->equipment->name }} Rs. {{ number_format($item->daily_rate, 2) }} {{ $item->quantity }} {{ number_format($item->days, 2) }} Rs. {{ number_format($item->subtotal, 2) }}
@if ($invoice->rental->remarks)

Remarks: {{ $invoice->rental->remarks }}

@endif Thanks for your business

Subtotal:

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

Discount:

@endif

Total:

Rs. {{ number_format($invoice->rental->total_amount, 2) }}

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

Rs. {{ number_format($invoice->rental->discount, 2) }}

@endif

Rs. {{ number_format($invoice->rental->grand_total, 2) }}

@if ($invoice->rental->remarks)
Note: {{ $invoice->rental->remarks }}
@endif
Print Thermal Receipt @php $agreement = $invoice->rental->agreement; @endphp @if($agreement) View Agreement (Job #{{ $invoice->rental->id }}) @endif @if($invoice->canBeEdited()) Edit Invoice @else @endif @if ($invoice->status !== 'paid') @endif
@include('_partials/_offcanvas/offcanvas-add-payment') @endsection