| {{ $invoice->invoice_number }} |
{{ $invoice->quotation->customer->name }} |
{{ 'EDVQ-' . substr($invoice->quotation->created_at->format('ym'), 0, 4) . '-' . str_pad($invoice->quotation_id, 3, '0', STR_PAD_LEFT) }} |
{{ $invoice->installment_number }} / {{ $invoice->quotation->installment_count }} |
${{ number_format($invoice->amount, 2) }} |
{{ $invoice->due_date->format('Y-m-d') }} |
@if($invoice->payment_status === 'paid')
已付
@elseif($invoice->payment_status === 'overdue')
逾期
@else
未付
@endif
|
@if($invoice->payment_status !== 'paid')
收款
@endif
@if(!$invoice->sent_date && $invoice->payment_status !== 'paid')
已發送
@endif
PDF
|
@endforeach