Print
INVOICE TO:

{{$invoice->company->name}},
365 Bloor Street East,
Toronto, Ontario, M4W 3L4,
Canada

  • Recived at: {{ formatDateTime($invoice->received_date, false) }}
  • Submitted at: {{ formatDateTime($invoice->submission_date, false) }}
INVOICE SUMMARY:

Invoice # {{$invoice->invoice_number}}
Claim Number # {{$invoice->claim_number}}
Invoice Date {{ formatDateTime($invoice->received_date, false) }}
Billing Period: {{formatDateTime($invoice->start_period, false) . ' - ' . formatDateTime($invoice->end_period, false)}}
Invoice Amount {{ cMoney( $invoice->getTotalAmount() ?? 0, $invoice->currency, true) }}
Retention Amount @cMoney($invoice->retention_amount, $invoice->currency, true)
Amount Due : @cMoney($invoice->payableAmount(), $invoice->currency, true)
Customer ID 0708130246

BILLED TO

Johan Smith
Ivonne Company,
365 Bloor Street East, Toronto,
Ontario, M4W 3L4, Canada
subscriber@email.com

@if($invoice->contract)
ADDITIONAL DETAIL:

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

@endif
@include('admin.pages.invoices.export.authority-invoice.items-table')

BANK Account Information:

Account Number: 3752 4521 8465 45621
Bank Name: Canadian Bank
Account Holder: William Stark

BANK Address:

3752 4521 8465 45621
Canadian Bank
Johan Stark

Total: @cMoney($invoice->authorityInvoice->total, $invoice->currency, true)

{{--

Subtotal: $560

--}}

Amount Due: @cMoney( $invoice->authorityInvoice->payableAmount() ?? 0, $invoice->currency, true)

@include('admin.pages.invoices.export.authority-invoice.payments-summary') @include('admin.pages.invoices.export.authority-invoice.payments-table') @if ($invoice->contract?->have_retention)
@endif