@extends('layouts.report') @section('content') @if(isset($invoice))
@if($invoice->paid)
@endif

@if($invoice->paid) Receipt @else Invoice @endif

@if($invoice->customer) @if($invoice->customer->company_name)

{{ $invoice->customer->company_name }}

@endif @if($invoice->customer->address)

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

@endif @if($invoice->customer->address_line1)

{{ $invoice->customer->address_line1 }}

@endif @if($invoice->customer->address_line2)

{{ $invoice->customer->address_line2 }}

@endif @if($invoice->customer->city)

{{ $invoice->customer->city }}

@endif @if($invoice->customer->postcode)

{{ $invoice->customer->postcode }}

@endif @if($invoice->customer->contact)

{{ $invoice->customer->contact }}

@endif @if($invoice->customer->telephone)

{{ $invoice->customer->telephone }}

@endif @if($invoice->customer->email) @endif @endif
@if($invoice->date)

@date($invoice->date)

@endif @if($invoice->invoice_no)

{{ $invoice->invoice_no }}

@endif @if($invoice->reference)

{{ $invoice->reference }}

@endif @if($invoice->invoiceTemplate && $invoice->invoiceTemplate->vat)

{{ $invoice->invoiceTemplate->vat }}

@endif
@if($invoice->invoiceTemplate)
@if($invoice->invoiceTemplate->name)

{{$invoice->invoiceTemplate->name }}

@endif @if ($invoice->invoiceTemplate->address)

{{ $invoice->invoiceTemplate->address }}

@endif @if ($invoice->invoiceTemplate->address_line_1)

{{ $invoice->invoiceTemplate->address_line_1 }}

@endif @if ($invoice->invoiceTemplate->address_line_2)

{{ $invoice->invoiceTemplate->address_line_2 }}

@endif @if ($invoice->invoiceTemplate->city)

{{ $invoice->invoiceTemplate->city }}

@endif @if($invoice->invoiceTemplate->postcode)

{{ $invoice->invoiceTemplate->postcode }}

@endif @if ($invoice->invoiceTemplate->telephone && strlen($invoice->invoiceTemplate->telephone) >= 6 && strlen($invoice->invoiceTemplate->telephone) <= 18)

Tel: {{ $invoice->invoiceTemplate->telephone }}

@endif @if ($invoice->invoiceTemplate->email) @endif
@endif
@if ($invoice->invoiceTemplate->vat_registered) @endif @if ($invoice->invoice_details == null || count($invoice->invoice_details) == 0) @endif {{--Invoice details begin--}} @if($invoice->invoice_details) @foreach($invoice->invoice_details as $detail ) @if ($invoice->invoiceTemplate->vat_registered) @endif @endforeach @endif {{--Invoice details end--}} {{--Sub-total--}} @if ($invoice->invoiceTemplate->vat_registered) @endif {{--VAT--}} @if ($invoice->invoiceTemplate->vat_registered) @endif {{--CIS--}} @if ($invoice->invoiceTemplate->cis_registered) @if ($invoice->invoiceTemplate->vat_registered) @endif @endif @if ($invoice->invoiceTemplate->vat_registered) @endif
Product Name Description Quantity Unit PriceVAT(%)Amount
Empty Product
{{ $detail['name'] }} {{ $detail['description'] }} {{ $detail['quantity'] }} @currency($detail['unit_price'], ($invoice->currency ? $invoice->currency->sign : '£')) @taxRate($detail['tax_rate']) @currency($detail['amount'], ($invoice->currency ? $invoice->currency->sign : '£'))
Sub-total: @currency($invoice->amount, ($invoice->currency ? $invoice->currency->sign : '£'))
VAT: @currency($invoice->vat, ($invoice->currency ? $invoice->currency->sign : '£'))
CIS deduction: @currency($invoice->cis_deduction, ($invoice->currency ? $invoice->currency->sign : '£'))
Total: @currency($invoice->total, ($invoice->currency ? $invoice->currency->sign : '£'))

Due Date: @date($invoice->due_on)

{{--Bank detail--}} @if($invoice->invoiceTemplate)
@if($invoice->invoiceTemplate->bank_name || $invoice->invoiceTemplate->sort_code || $invoice->invoiceTemplate->account_number)

Bank Detail:

@if(!!$invoice->invoiceTemplate->bank_name)

Bank Name: {{ $invoice->invoiceTemplate->bank_name }}

@endif @if ($invoice->invoiceTemplate->sort_code)

Sort-code: {{ $invoice->invoiceTemplate->sort_code }}

@endif @if ($invoice->invoiceTemplate->account_number)

Account Number: {{ $invoice->invoiceTemplate->account_number }}

@endif @endif
@endif
@if($invoice->notes)

Note

{{ $invoice->notes }}

@endif
@endif @stop