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Direktori : /home2/selectio/public_html/fms-worksuite/resources/views/vendor/cashier/ |
Current File : /home2/selectio/public_html/fms-worksuite/resources/views/vendor/cashier/receipt.blade.php |
<!DOCTYPE html> <html lang="en"> <head> <meta charset="utf-8"> <meta name="viewport" content="width=device-width, initial-scale=1.0"> <title>Invoice</title> <style> body { background: #fff none; font-family: DejaVu Sans, 'sans-serif'; font-size: 12px; } .container { padding-top: 30px; } .table th { border-bottom: 1px solid #ddd; font-weight: bold; padding: 8px 8px 8px 0; vertical-align: bottom; } .table tr.row td { border-bottom: 1px solid #ddd; } .table td { padding: 8px 8px 8px 0; vertical-align: top; } .table th:last-child, .table td:last-child { padding-right: 0; } .dates { color: #555; font-size: 10px; } </style> </head> <body> <div class="container"> <table style="margin-left: auto; margin-right: auto;" width="100%"> <tr valign="top"> <td width="160"> <span style="font-size: 28px;"> Receipt </span> <!-- Invoice Info --> <p> @isset ($product) <strong>Product:</strong> {{ $product }}<br> @endisset <strong>Date:</strong> {{ $invoice->date()->toFormattedDateString() }}<br> @if ($dueDate = $invoice->dueDate()) <strong>Due date:</strong> {{ $dueDate->toFormattedDateString() }}<br> @endif @if ($invoiceId = $id ?? $invoice->number) <strong>Invoice Number:</strong> {{ $invoiceId }}<br> @endif </p> </td> <!-- Account Name / Header Image --> <td align="right"> <span style="font-size: 28px; color: #ccc;"> <strong>{{ $header ?? $vendor ?? $invoice->account_name }}</strong> </span> </td> </tr> <tr valign="top"> <td width="50%"> <!-- Account Details --> <strong>{{ $vendor ?? $invoice->account_name }}</strong><br> @isset($street) {{ $street }}<br> @endisset @isset($location) {{ $location }}<br> @endisset @isset($country) {{ $country }}<br> @endisset @isset($phone) {{ $phone }}<br> @endisset @isset($email) {{ $email }}<br> @endisset @isset($url) <a href="{{ $url }}">{{ $url }}</a><br> @endisset @isset($vendorVat) {{ $vendorVat }}<br> @else @foreach ($invoice->accountTaxIds() as $taxId) {{ $taxId->value }}<br> @endforeach @endisset </td> <td width="50%"> <!-- Customer Details --> <strong>Recipient</strong><br> {{ $invoice->customer_name ?? $invoice->customer_email }}<br> @if ($address = $invoice->customer_address) @if ($address->line1) {{ $address->line1 }}<br> @endif @if ($address->line2) {{ $address->line2 }}<br> @endif @if ($address->city) {{ $address->city }}<br> @endif @if ($address->state || $address->postal_code) {{ implode(' ', [$address->state, $address->postal_code]) }}<br> @endif @if ($address->country) {{ $address->country }}<br> @endif @endif @if ($invoice->customer_phone) {{ $invoice->customer_phone }}<br> @endif @if ($invoice->customer_name) {{ $invoice->customer_email }}<br> @endif @foreach ($invoice->customerTaxIds() as $taxId) {{ $taxId->value }}<br> @endforeach </td> </tr> <tr valign="top"> <td colspan="2"> <!-- Memo / Description --> @if ($invoice->description) <p> {{ $invoice->description }} </p> @endif <!-- Extra / VAT Information --> @if (isset($vat)) <p> {{ $vat }} </p> @endif </td> </tr> <tr> <td colspan="2"> <!-- Invoice Table --> <table width="100%" class="table" border="0"> <tr> <th align="left">Description</th> <th align="left">Qty</th> <th align="left">Unit price</th> @if ($invoice->hasTax()) <th align="right">Tax</th> @endif <th align="right">Amount</th> </tr> <!-- Display The Invoice Line Items --> @foreach ($invoice->invoiceLineItems() as $item) <tr class="row"> <td> {{ $item->description }} @if ($item->hasPeriod() && ! $item->periodStartAndEndAreEqual()) <br><span class="dates"> {{ $item->startDate() }} - {{ $item->endDate() }} </span> @endif </td> <td>{{ $item->quantity }}</td> <td>{{ $item->unitAmountExcludingTax() }}</td> @if ($invoice->hasTax()) <td align="right"> @if ($inclusiveTaxPercentage = $item->inclusiveTaxPercentage()) {{ $inclusiveTaxPercentage }}% incl. @endif @if ($item->hasBothInclusiveAndExclusiveTax()) + @endif @if ($exclusiveTaxPercentage = $item->exclusiveTaxPercentage()) {{ $exclusiveTaxPercentage }}% @endif </td> @endif <td align="right">{{ $item->total() }}</td> </tr> @endforeach <!-- Display The Subtotal --> @if ($invoice->hasDiscount() || $invoice->hasTax() || $invoice->hasStartingBalance()) <tr> <td></td> <td colspan="{{ $invoice->hasTax() ? 3 : 2 }}">Subtotal</td> <td align="right">{{ $invoice->subtotal() }}</td> </tr> @endif <!-- Display The Discount --> @if ($invoice->hasDiscount()) @foreach ($invoice->discounts() as $discount) @php($coupon = $discount->coupon()) <tr> <td></td> <td colspan="{{ $invoice->hasTax() ? 3 : 2 }}" align="right"> @if ($coupon->isPercentage()) {{ $coupon->name() }} ({{ $coupon->percentOff() }}% Off) @else {{ $coupon->name() }} ({{ $coupon->amountOff() }} Off) @endif </td> <td align="right">-{{ $invoice->discountFor($discount) }}</td> </tr> @endforeach @endif <!-- Display The Taxes --> @unless ($invoice->isNotTaxExempt()) <tr> <td></td> <td colspan="{{ $invoice->hasTax() ? 3 : 2 }}" align="right"> @if ($invoice->isTaxExempt()) Tax is exempted @else Tax to be paid on reverse charge basis @endif </td> <td align="right"></td> </tr> @else @foreach ($invoice->taxes() as $tax) <tr> <td></td> <td colspan="3"> {{ $tax->display_name }} {{ $tax->jurisdiction ? ' - '.$tax->jurisdiction : '' }} ({{ $tax->percentage }}%{{ $tax->isInclusive() ? ' incl.' : '' }}) </td> <td align="right">{{ $tax->amount() }}</td> </tr> @endforeach @endunless <!-- Display The Final Total --> <tr> <td></td> <td colspan="{{ $invoice->hasTax() ? 3 : 2 }}"> Total </td> <td align="right"> {{ $invoice->realTotal() }} </td> </tr> <!-- Applied Balance --> @if ($invoice->hasAppliedBalance()) <tr> <td></td> <td colspan="{{ $invoice->hasTax() ? 3 : 2 }}"> Applied balance </td> <td align="right">{{ $invoice->appliedBalance() }}</td> </tr> @endif <!-- Display The Amount Due --> <tr> <td></td> <td colspan="{{ $invoice->hasTax() ? 3 : 2 }}"> <strong>Amount due</strong> </td> <td align="right"> <strong>{{ $invoice->amountDue() }}</strong> </td> </tr> </table> </td> </tr> </table> </div> </body> </html>