INVOICE

@if ($invoice->client->type == 1) {{{ $invoice->client->name }}} {{{ $invoice->client->lastname }}}
@else {{{ $invoice->client->company }}}
@endif

{{ $invoice->client->country }}

Mail :{{ $invoice->client->email }}

Customer # : {{ $invoice->client->guid }}

INVOICE # : {{ $invoice->number }}

ISSUED ON : {{ date('n M Y',strtotime($invoice->created_at)) }}

{{{ $invoice->user->company }}}
{{ $invoice->user->formatted_address }}

{{ $invoice->user->email }}
{{ $invoice->user->phone }}
  • Depart
  • Return
  • Product | Name
  • Cabin
  • TOTAL
@foreach ($invoice->items as $item)
  • {{ date('d M Y',strtotime($item->departure)) }}
  • {{ date('d M Y',strtotime($item->arrival)) }}
  • {{ $item->name }}
  • {{ $item->formatted_description }}
  • {{ $item->amount->formatted_subtotal }}
@endforeach
  • {{{ $invoice->amount->formatted_item_subtotal }}}
  • SUBTOTAL
  • {{{ $invoice->amount->formatted_item_subtotal }}}
  • TOTAL DUE
  • 0.00
  • {{ mb_strtoupper($due) }}
  • {{{ $invoice->amount->formatted_ccfeetax }}}
  • CREDIT CARD FEES  ({{$invoice->amount->ccfee}}%)
  • {{$damt}}
  • AMOUNT DUE THIS INVOICE

No Refunds - Purchase Travel Insurance

TERMS AND CONDITIONS

{{ $invoice->formatted_terms }}

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