@extends('layouts.print_layout') @section('title', 'Order Invoice') @section('print-content')

{{ _trans('common.Invoice') }}

{{ _trans('common.Date') }}: {{ date('F d,Y', strtotime($order->date)) }}

{{ _trans('common.Invoice No') }}: {{ $order->invoice_no }}

{{ _trans('common.Invoiced To:') }}
{{ $order->tenant->name }}
{{ $order->tenant->phone }}
{{ $order->tenant->email }}
{{ $order->tenant->address }} , {{ $order->tenant->zip_code }}{{ @$order->tenant->country->name }}
{{ _trans('common.Invoiced From:') }}
{{ setting('application_name') }}
{{ setting('phone_number') }}
{{ setting('email') }}
{{ setting('address') }} , {{ $order->tenant->zip_code }}{{ @$order->tenant->country->name }}

{{ _trans('common.Propeties') }}

@php $paid_amount = 0; @endphp @forelse($order->orderDetails as $item) @php $paid_amount += $item->payments->sum('amount'); @endphp @empty @endforelse
{{ _trans('landlord.SR No.') }} {{ _trans('landlord.Property') }} {{ _trans('landlord.Price') }} {{ _trans('landlord.Discount') }} {{ _trans('landlord.Total Amount') }}
{{ $loop->iteration }} {{ $item->property->name }} {{ priceFormat($item->price) }} {{ priceFormat($item->dicount_amount) }} {{ priceFormat($item->total_amount) }}

{{ _trans('common.No Data Available!') }}

{{ _trans('landlord.Subtotal') }} : {{ priceFormat($order->subtotal ) }}
{{ _trans('landlord.Total Discount') }} : {{ priceFormat($order->discount_amount ) }}
{{ _trans('landlord.Total Amount') }} : {{ priceFormat($order->grand_total ) }}
{{ _trans('landlord.Paid Amount') }} : {{ priceFormat($paid_amount) }}
{{ _trans('landlord.Due Amount') }} : {{ priceFormat($order->grand_total - $paid_amount) }}
{{ _trans('common.Thank You') }}
{{ _trans('common.Notes') }}: {{ Setting('invoice_note') }}
@endsection