 }}){kind=logo}
MONTHLY SERVICE PROVIDER INVOICE - ZIGZAG
Date: {{ now()->format('d M Y') }}Invoice #: {{ $invoice->id }}
Month: {{ Carbon\Carbon::parse($invoice->month)->format('F Y') }}
| Service Provider ID: | {{ $invoice->service_provider_id }} |
| Name: | {{ $serviceProvider->title ?? 'N/A' }} |
| Address: | {{ $serviceProvider->address ?? 'N/A' }} |
| Description: | {{ $serviceProvider->description ?? 'N/A' }} |
| Total Orders: | {{ $invoice->total_orders }} |
| Period: | {{ Carbon\Carbon::parse($invoice->month)->startOfMonth()->format('d M Y') }} - {{ Carbon\Carbon::parse($invoice->month)->endOfMonth()->format('d M Y') }} |
| Cash Orders: | {{ $invoice->total_cash_orders }} ({{ number_format($invoice->total_amount_cash_orders, 2) }} QAR) |
| Online Orders: | {{ $invoice->total_online_orders }} ({{ number_format($invoice->total_amount_online_orders, 2) }} QAR) |
| Total Sales Amount: | {{ number_format($invoice->total_sales_amount, 2) }} QAR |
| Payment ID | Order ID | Date | Customer | Amount | Commission | Payment Type |
|---|---|---|---|---|---|---|
| {{ $item->serviceProviderPayment->id }} | {{ $item->serviceProviderPayment->order_id ?? 'N/A' }} | {{ $item->serviceProviderPayment->created_at->format('d M Y') }} | {{ $item->serviceProviderPayment->payment->user->name ?? 'N/A' }} | {{ number_format($item->serviceProviderPayment->amount, 2) }} QAR | {{ number_format($item->serviceProviderPayment->commission_amount, 2) }} QAR | {{ $item->serviceProviderPayment->payment->paymentType->payment_type ?? 'N/A' }} |
| Total Commission ({{ config('app.commission_percentage', '10') }}%): | {{ number_format($invoice->commission_total, 2) }} QAR |
| Total Cash Payments (Collected by Service Provider): | {{ number_format($invoice->total_amount_cash_orders, 2) }} QAR |
| Total Online Payments (Collected by Platform): | {{ number_format($invoice->total_amount_online_orders, 2) }} QAR |
| Commission on Cash Payments (To Be Paid BY Service Provider): | {{ number_format($invoice->amount_to_pay_by_service_provider, 2) }} QAR |
| Online Payments minus Commission (To Be Paid TO Service Provider): | {{ number_format($invoice->amount_to_pay_service_provider, 2) }} QAR |
| @if ($invoice->amount_to_pay_service_provider > $invoice->amount_to_pay_by_service_provider) PLATFORM OWES SERVICE PROVIDER: @else SERVICE PROVIDER OWES PLATFORM: @endif | @if ($invoice->amount_to_pay_service_provider > $invoice->amount_to_pay_by_service_provider) {{ number_format($invoice->amount_to_pay_service_provider - $invoice->amount_to_pay_by_service_provider, 2) }} QAR @else {{ number_format($invoice->amount_to_pay_by_service_provider - $invoice->amount_to_pay_service_provider, 2) }} QAR @endif |