}})
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INVOICE |
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Date: |
{{$invoice->invoice_date}} |
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Invoice #: |
{{$invoice->id}} |
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Billing Period |
{{$invoice->billing_period}} |
| Bill To: |
| Supplier |
{{$supplier->work_name}} |
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| Supplier ID |
{{$supplier->user->sid}} |
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| Supplier ID |
{{$supplier->work_address}} |
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| Booking Date |
Booking Reference |
Net Rate |
Total |
@foreach($billed as $key=>$item)
| {{$item->booking_date}} |
{{$item->item_reference}} |
${{number_format($item->amount,2)}} |
${{ $key+1 == count($billed) ? number_format($billedTotal,2):NULL }} |
@endforeach
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| Refunds |
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@foreach($refunds as $key=>$item)
| {{$item->booking_date}} |
{{$item->item_reference}} |
${{number_format($item->amount,2)}} |
${{ $key+1 == count($billed) ? number_format($refundTotal,2):NULL }} |
@endforeach
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| Subtotal |
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${{ $key+1 == count($billed) ? number_format($billedTotal - abs($refundTotal),2):NULL }} |
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| This is a computer genarated invoice for
the services delivered during the above specified period. The payement of
this invoice will be made on 25th of this month. |
| aktivitar
(Pvt) Ltd. | www.aktivitar.com |
accounts@aktivitar.com |
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