| Bill To {{ $invoice->guest?->first_name }} {{ $invoice->guest?->last_name }} @if($invoice->guest?->email){{ $invoice->guest->email }} @endif @if($invoice->corporateAccount){{ $invoice->corporateAccount->company_name }} @endif |
Invoice: {{ $invoice->number }} Date: {{ $invoice->invoice_date?->format('M j, Y') }} Due: {{ $invoice->due_date?->format('M j, Y') }} @if($invoice->reservation)Reservation: {{ $invoice->reservation->number }}@endif |
| Description | Amount |
|---|---|
| Room & services charges | {{ $currency }} {{ number_format($invoice->subtotal, 2) }} |
| Discount | - {{ $currency }} {{ number_format($invoice->discount, 2) }} |
| Tax | {{ $currency }} {{ number_format($invoice->tax, 2) }} |
| Service Charge | {{ $currency }} {{ number_format($invoice->service_charge, 2) }} |
| Subtotal | {{ $currency }} {{ number_format($invoice->subtotal, 2) }} |
| Total | {{ $currency }} {{ number_format($invoice->total, 2) }} |
| Paid | {{ $currency }} {{ number_format($invoice->paid_amount, 2) }} |
| Balance Due | {{ $currency }} {{ number_format($invoice->balance, 2) }} |
Status: {{ ucfirst(str_replace('_',' ', $invoice->status)) }}