@extends('layouts.admin') @section('styles') @endsection @section('content')
| {{ trans('cruds.invoice.fields.id') }} | {{ $invoice->id }} |
|---|---|
| {{ trans('cruds.invoice.fields.agent') }} | {{ $invoice->agent ? $invoice->agent->name : '' }} |
| {{ trans('cruds.invoice.fields.po_no') }} | {{ $invoice->po_no }} |
| {{ trans('cruds.invoice.fields.invoice_no') }} | {{ $invoice->invoice_no }} |
| {{ trans('cruds.invoice.fields.tax') }} (%) | {{ $invoice->tax }} |
| {{ trans('cruds.invoice.fields.discount') }} (%) | {{ $invoice->discount }} |
| {{ trans('cruds.invoice.fields.issue_date') }} | {{ $invoice->issue_date ? $invoice->issue_date->format('Y-m-d') : '' }} |
| {{ trans('cruds.invoice.fields.due_date') }} | {{ $invoice->due_date ? $invoice->due_date->format('Y-m-d') : '' }} |
| {{ trans('cruds.invoice.fields.subtotal_amount') }} (RM) | {{ $invoice->subtotal_amount }} |
| {{ trans('cruds.invoice.fields.tax_amount') }} (RM) | {{ $invoice->tax_amount }} |
| {{ trans('cruds.invoice.fields.due_amount') }} (RM) | {{ $invoice->due_amount }} |
| {{ trans('cruds.invoice.fields.remark') }} | {!! $invoice->remark !!} |
| {{ trans('cruds.invoice.fields.status') }} | {{ App\Models\Invoice::STATUS_SELECT[$invoice->status] ?? '' }} |
| # | Type | Description | Taxable | Quantity | Unit Price (RM) | Amount (RM) |
|---|---|---|---|---|---|---|
| {{ $key + 1 }} | {{ App\Models\InvoiceItem::ITEM_TYPE[$invoiceItem->type] }} | {{ $invoiceItem->description }} | @if($invoiceItem->taxable) Taxable @else Nontaxable @endif | {{ $invoiceItem->quantity }} | {{ $invoiceItem->unit_price }} | {{ $invoiceItem->amount }} |
| Subtotal (RM) | {{ $invoice->subtotal_amount }} | |||||
| Tax Amount (RM) | {{ $invoice->tax_amount }} | |||||
| Amount Due (RM) | {{ $invoice->due_amount }} | |||||