@extends('layouts.masterHome2') @section('content')

Date: {{$invoice->created_at->format('d/m/Y')}}

To
{{$invoice->client->name}}
{{$invoice->client->address?$invoice->client->address:""}}
{{$invoice->client->ct ?$invoice->client->ct:"" }} , {{ $invoice->client->bd?$invoice->client->bd:""}}
Phone: {{$invoice->client->mobile ?$invoice->client->mobile :"" }}
Email: {{$invoice->client->email?$invoice->client->email:""}}
Invoice #{{$invoice->id}}

Payment Due: {{$invoice->created_at->format('d/m/Y')}}
Account: {{$invoice->branch->name}}
@foreach( $invoice_items as $key=>$item ) @endforeach
Qty Product Item Price Sub total
{{$item->item_amount}} {{$item->sell_store->store->sell_name}} {{$item->item_price}} {{$item->item_price* $item->item_amount }}

Payment Methods

@foreach ( $invoice_payments as $invoice_payment) @if($invoice_payment->cheque_id ) @else @endif @endforeach
{{ $invoice_payment->payment_method->name}} {{ $invoice_payment->pay}} #{{ $invoice_payment->cheque->serial}} {{ $invoice_payment->cheque->bank->name}} {{ $invoice_payment->cheque->date}}
Total Payment :       {{$total_pay}}

Amount Due {{$invoice->created_at->format('d/m/Y')}}

Subtotal: {{$invoice->discount_type == "num" ?$invoice->total_price + $invoice->discount : ($invoice->total_price * $invoice->discount) /(100-$invoice->discount)+$invoice->total_price }}
Discount ({{$invoice->discount }} {{$invoice->discount_type=="num"?"pound":"%"}}) {{$invoice->discount_type=="num"? $invoice->discount : ($invoice->total_price * $invoice->discount) /(100-$invoice->discount) }}
Total: {{$invoice->total_price}}
الحساب السابق: {{$client_previos_string }} {{$client_previos_account }}
الحساب الحالي: {{$client_current_string }} {{$client_current_account }}
@endsection