@extends('layouts.admin') @section('title', 'Invoice ' . $invoice->invoice_number) @section('page-title', 'Invoice Details') @section('breadcrumbs') Invoices chevron_right {{ $invoice->invoice_number }} @endsection @section('header-actions')
Billed To
{{ $invoice->customer->name }}
@if($invoice->customer->email){{ $invoice->customer->email }}
@endif @if($invoice->customer->address){{ $invoice->customer->address }}
@endifPayment Summary
| Description | Quantity | Unit Price | Tax Rate | Amount |
|---|---|---|---|---|
| {{ $item->description }} | {{ number_format($item->quantity, 2) }} | {{ $invoice->currency }} {{ number_format($item->unit_price, 2) }} | {{ number_format($item->tax_rate, 2) }}% | {{ $invoice->currency }} {{ number_format($item->total, 2) }} |
| Subtotal: | {{ $invoice->currency }} {{ number_format($invoice->subtotal, 2) }} | |||
| Tax: | {{ \App\Models\Currency::formatAmount($invoice->tax_amount, $invoice->currency) }} | |||
| Discount: | - {{ \App\Models\Currency::formatAmount($invoice->discount_amount, $invoice->currency) }} | |||
| Total: | {{ $invoice->currency }} {{ number_format($invoice->total, 2) }} | |||
{{ $invoice->notes }}
{{ $invoice->terms }}
| Payment # | Date | Method | Amount | Status |
|---|---|---|---|---|
| {{ $payment->payment_number }} | {{ $payment->payment_date->format('M d, Y') }} | {{ ucfirst(str_replace('_', ' ', $payment->payment_method)) }} | {{ \App\Models\Currency::formatAmount($payment->amount, $payment->currency) }} | {{ ucfirst($payment->status) }} |
Recent emails queued or sent for this invoice.
| Type | To | Status | Sent |
|---|---|---|---|
| {{ str_replace('_', ' ', $log->reminder_type) }} | {{ $log->recipient_email }} | {{ $log->status }} | {{ $log->sent_at?->format('M j, Y g:i A') ?? '—' }} |
| No reminder log entries yet. | |||