{{-- Invoice # {{$invoice->invoice_number}}
--}} {{-- Claim Number # {{$invoice->claim_number}}
--}} {{-- Invoice Date {{ formatDateTime($invoice->received_date, false) }}
--}} Billing Period: {{formatDateTime($contract->invoices->min('start_period'), false) . ' - ' . formatDateTime($contract->invoices->max('end_period'), false)}}
Invoiced Amount: @cMoney($contract->invoicedAmount() ?? 0, $contract->currency, true)
Paid Amount: @cMoney($contract->paidAmount() ?? 0, $contract->currency, true)
Unpaid Amount: @cMoney($contract->invoicedAmount() - $contract->paidAmount(), $contract->currency, true)
Retention Amount @cMoney($contract->totalRetentionAmount(), $contract->currency, true)
Customer ID 0708130246

Contract Name: {{$contract->subject}}
Rerefrence ID: {{$contract->refrence_id}}
Contract Period: {{formatDateTime($contract->start_date, false) . ' - ' . formatDateTime($contract->end_date, false)}}
Program: {{$contract->program->name}}