@extends('business::layouts.blank') @section('title') {{ __('Invoice') }} @endsection @section('main_content')
| {{ __('Bill To') }} | : {{ $party->name ?? 'Guest' }} |
| {{ __('Mobile') }} | : {{ $party->phone ?? 'Guest' }} |
| {{ __('Receipt') }} | : {{ $party->dueCollect->invoiceNumber ?? '' }} |
| {{ __('Date') }} | : {{ formatted_date($party->dueCollect->paymentDate ?? '') }} |
| {{ __('Collected By') }} | : {{ $party->dueCollect->business->companyName ?? '' }} |
| {{ $party->dueCollect->business->vat_name ?? '' }} | @if (!empty($party->dueCollect->business->vat_name)): {{ $party->dueCollect->business->vat_no ?? '' }} | @endif
| {{ __('SL') }} | {{ __('Total Due') }} | {{ __('Payment Amount') }} | {{ __('Remaining Due') }} |
|---|---|---|---|
| 1 | {{ currency_format($due_collect->totalDue ?? 0, 'icon', 2, business_currency()) }} | {{ currency_format($due_collect->payDueAmount ?? 0, 'icon', 2, business_currency()) }} | {{ currency_format($due_collect->dueAmountAfterPay ?? 0, 'icon', 2, business_currency()) }} |
| {{ __('Payable Amount') }} | : | {{ currency_format($due_collect->totalDue ?? 0, 'icon', 2, business_currency()) }} |
| {{ __('Received Amount') }} | : | {{ currency_format($due_collect->payDueAmount ?? 0, 'icon', 2, business_currency()) }} |
| {{ __('Due Amount') }} | : | {{ currency_format($due_collect->dueAmountAfterPay ?? 0, 'icon', 2, business_currency()) }} |