@extends('layouts/fullLayoutMaster') @section('title', 'IN' . $invoice->invoice_number . ' C-' . $invoice->customerPO->customer->name . ' CPO-' . $invoice->customerPO->customer_po_number) @section('page-style') @endsection @section('content')

 

INVOICE

Invoice # {{ $invoice->invoice_number }}
Date: {{ $invoice->date }}
Bill to:
Ship to:
{{ $invoice->customerPO->customer->contact_person }}
{{ $invoice->customerPO->customer->name }}
{{ $invoice->customerPO->customer->address }}
{{ $invoice->customerPO->customer->phone }}
{{ $invoice->customerPO->customer->contact_person }}
{{ $invoice->customerPO->customer->name }}
{{ $invoice->customerPO->customer->address }}
{{ $invoice->customerPO->customer->phone }}
P.O.# Shipping Method Shipping Terms Delivery Date AWB# Payment Terms Due Date
{{ $invoice->customerPO->customer_po_number }} {{ $invoice->shipping_method }} {{ $invoice->shipping_terms }} {{ $invoice->delivery_date }} {{ $invoice->awb }} {{ $invoice->payment_terms }} {{ $invoice->due_date }}
@php $i = 0; $sub_total = 0; @endphp @foreach( $invoiceParts as $invoicePart ) @php $sub_total += $invoicePart->quantity * $invoicePart->unit_price; @endphp @endforeach
Item# Part Number Description Condition Quantity Unit Price Total Price
{{ ++$i }} {{ $invoicePart->inventory->part_number }} {{ $invoicePart->inventory->description }} {{ $invoicePart->condition }} {{ $invoicePart->quantity }} ${{ number_format( $invoicePart->unit_price, 2 ) }} ${{ number_format( $invoicePart->quantity * $invoicePart->unit_price, 2 ) }}
Make all checks payable to Sepia Tech

Thank you for your business!

Total Due:

${{ number_format( $sub_total, 2 ) }}

Shipping Cost:

${{ $invoice->shipping_cost }}

Clearance:

${{ $invoice->clearance }}

Sales Tax:

${{ $invoice->sales_tax }}

Total:

${{ number_format( $sub_total + $invoice->shipping_cost + $invoice->clearance + $invoice->sales_tax, 2 ) }}

@endsection @section('page-script') @endsection