Invoice - #{{ trans('invoices.invoice

{{ isset($invoice->customer->parent_re->name)?$invoice->customer->parent_re->name:$invoice->customer_name }}

{!! isset($invoice->customer->parent_re->address)?nl2br($invoice->customer->parent_re->address):nl2br($invoice->customer_address) !!}
{{ isset($invoice->customer->parent_re->phone)?$invoice->customer->parent_re->phone:$invoice->customer_phone }}
{{ isset($invoice->customer->parent_re->customer_email)?$invoice->customer->parent_re->customer_email:$invoice->customer_email }}
{{ trans('invoices.invoice_number') }} : {{ $invoice->invoice_number }}
{{ trans('invoices.invoice_date') }} : {{ Date::parse($invoice->invoiced_at)->format($date_format) }}
{{ trans('invoices.payment_due') }} : {{ Date::parse($invoice->due_at)->format($date_format) }}
Status: Paid

@if ($logo)

@endif

{!! nl2br(setting('general.company_address')) !!} @if (setting('general.company_phone')) {{ setting('general.company_phone') }}
@endif {{ setting('general.company_email') }}

Invoice specification #{{ $invoice->invoice_number }}

@foreach($invoice->items as $item) @endforeach @foreach($invoice->totals as $total) @if($total->code != 'total') @else @if ($invoice->paid) @endif @endif @endforeach

{{ trans('general.description') }}	{{ trans('invoices.quantity') }}	{{ trans('invoices.price') }}	{{ trans('invoices.total') }}
{{ isset($item->description)?$item->description:$item->name }}	{{ $item->quantity }}	@money($item->price, $invoice->currency_code, true)	@money($item->total, $invoice->currency_code, true)
{{ trans($total['name']) }}:			@money($total->amount, $invoice->currency_code, true)
{{ trans('invoices.paid') }}:			- @money($invoice->paid, $invoice->currency_code, true)
{{ trans($total['name']) }}:			@money($total->amount - $invoice->paid, $invoice->currency_code, true)

{{ isset($invoice->customer->parent_re->name)?$invoice->customer->parent_re->name:$invoice->customer_name }}

{{ setting('general.company_name') }}

Invoice specification #{{ $invoice->invoice_number }}