 }}){kind=logo}
E-INVOICE
Date: {{ $invoice->created_at->format('d M Y') }}
@if ($invoice->transaction_code)
Invoice #: {{ $invoice->transaction_code }}
@endif
Invoice Information
Date: {{ $invoice->created_at->formatLocalized('%A %d %B %Y') }}
@if ($invoice->transaction_code)
Invoice #: {{ $invoice->transaction_code }}
@endif
Payment Status
{{ ucfirst($invoice->status) }}Customer Details
@if ($invoice->user)
Customer Code: {{ $invoice->user->reference_code }}
Customer Name: {{ $invoice->user->name }}
Customer Phone: {{ $invoice->user->phone }}
Customer Email: {{ $invoice->user->email }}
@endif
Service Provider
| Name: | {{ $serviceProvider->title ?? '' }} |
| Address: | {{ $serviceProvider->address ?? '' }} |
| Service Name: | {{ $sofaService->name ?? 'Cleaning Service' }} |
Order Details
| Order ID | @if (isset($order->orderItems) && $order->orderItems->count() > 0)Service Type | @endif @if (isset($order->carpet_width) && isset($order->carpet_height))Size | @endifQuantity | Status | Unit Price | Total |
|---|---|---|---|---|---|---|
| {{ $order->id ?? '' }} | @endif{{ $item->sofaServiceType->type_name ?? 'N/A' }} | {{ $item->quantity }} | @if ($loop->first){{ ucfirst($order->status) ?? '' }} | @endif{{ number_format($item->unit_price, 2) }} QAR | {{ number_format($item->subtotal, 2) }} QAR | |
| {{ $order->id ?? '' }} | {{ number_format($order->carpet_width, 1) }} x {{ number_format($order->carpet_height, 1) }} m² | {{ $order->qty ?? 0 }} | {{ ucfirst($order->status) ?? '' }} | {{ number_format($order->price_per_sq_meter ?? 0, 2) }} QAR | {{ number_format($order->total_price ?? 0, 2) }} QAR | |
| {{ $order->id ?? '' }} | {{ $order->qty ?? 0 }} | {{ ucfirst($order->status) ?? '' }} | {{ number_format($order->price_per_sq_meter ?? 0, 2) }} QAR | {{ number_format($order->total_price ?? 0, 2) }} QAR | ||
| Total Amount: | {{ number_format($order->total_price ?? 0, 2) }} QAR |
Payment Details
| Payment ID | Transaction Code | Amount | Payment Method | Payment Status | Payment Date |
|---|---|---|---|---|---|
| {{ $invoice->id }} | {{ $invoice->transaction_code ?: '---' }} | {{ number_format($invoice->amount, 2) }} QAR | {{ $invoice->paymentType->payment_type ?? '' }} | {{ ucfirst($invoice->status) }} | {{ $invoice->created_at->format('d M Y H:i') }} |
Special Instructions
{{ $order->special_instructions }}
@endif