@if($invoice->company)

{{ $invoice->company->name }}

@if($invoice->company->email)

Email: {{ $invoice->company->email }}

@endif @if($invoice->company->phone)

Phone: {{ $invoice->company->phone }}

@endif @if($invoice->company->address)

Address: {{ $invoice->company->address }}

@if($invoice->company->city)

{{ $invoice->company->city }}{{ $invoice->company->country ? ', ' . $invoice->company->country : '' }}

@endif @endif @else

Company Name

@endif

INVOICE

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

Date: {{ \Carbon\Carbon::parse($invoice->invoice_date)->format('M d, Y') }}

Due Date: {{ \Carbon\Carbon::parse($invoice->due_date)->format('M d, Y') }}

@if($invoice->status === 'paid') PAID @elseif($invoice->status === 'pending') PENDING @elseif($invoice->status === 'overdue') OVERDUE @else {{ strtoupper($invoice->status) }} @endif

Bill To:

@if($invoice->customer)

{{ $invoice->customer->name }}

@if($invoice->customer->email)

{{ $invoice->customer->email }}

@endif @if($invoice->customer->phone)

{{ $invoice->customer->phone }}

@endif @else

N/A

@endif

Property Information:

@if($invoice->property)

{{ $invoice->property->title }}

@if($invoice->property->address)

{{ $invoice->property->address }}

@endif @if($invoice->property->city)

{{ $invoice->property->city }}

@endif @else

N/A

@endif
@if($invoice->owner)

Property Owner:

{{ $invoice->owner->name }}

@if($invoice->owner->email)

{{ $invoice->owner->email }}

@endif
@endif
Description Amount Tax Total
{{ ucfirst($invoice->invoice_type ?? 'rent') }} Payment @if($invoice->description)
{{ $invoice->description }} @endif @if($invoice->contract)
Contract: {{ $invoice->contract->contract_number }} @endif 		{{ number_format($invoice->amount, 2) }} {{ $invoice->currency }} {{ number_format($invoice->tax_amount ?? 0, 2) }} {{ $invoice->currency }} {{ number_format($invoice->total_amount, 2) }} {{ $invoice->currency }}
Subtotal: {{ number_format($invoice->amount, 2) }} {{ $invoice->currency }}
@if($invoice->tax_amount > 0)
Tax: {{ number_format($invoice->tax_amount, 2) }} {{ $invoice->currency }}
@endif
Total: {{ number_format($invoice->total_amount, 2) }} {{ $invoice->currency }}
@if($invoice->status !== 'paid')
Paid: {{ number_format($invoice->paid_amount, 2) }} {{ $invoice->currency }}
Balance Due: {{ number_format($invoice->total_amount - $invoice->paid_amount, 2) }} {{ $invoice->currency }}
@endif
@if($invoice->notes)

Notes:

{{ $invoice->notes }}

@endif @if($invoice->payments && $invoice->payments->count() > 0)

Payment History

@foreach($invoice->payments as $payment) @endforeach
Payment # Date Amount Status
{{ $payment->payment_number ?? 'N/A' }} {{ \Carbon\Carbon::parse($payment->payment_date)->format('M d, Y') }} {{ number_format($payment->amount, 2) }} {{ $payment->currency }} {{ ucfirst($payment->status) }}
@endif

Thank you for your business!

This is a computer-generated invoice. No signature required.

@if($invoice->company && $invoice->company->name)

© {{ date('Y') }} {{ $invoice->company->name }}. All rights reserved.

@endif