@include('admin.header') @section('title', 'Bank Invoice Details') @section('actions') Back to Invoices Edit Export PDF @if($bankInvoice->status === 'draft')
@endif @if($bankInvoice->status === 'sent') @endif @endsection| Invoice Number | {{ $bankInvoice->invoice_number }} |
|---|---|
| Buyer | {{ $bankInvoice->buyer->contact_person }} |
| Order Confirmation | {{ $bankInvoice->orderConfirmation->order_number }} |
| Invoice Amount | ${{ number_format($bankInvoice->amount, 2) }} |
| Invoice Date | {{ $bankInvoice->invoice_date->format('M d, Y') }} |
|---|---|
| Due Date |
{{ $bankInvoice->due_date->format('M d, Y') }}
@if($bankInvoice->is_overdue)
(Overdue) @else ({{ $bankInvoice->days_until_due }} days remaining) @endif |
| Tax Amount | ${{ number_format($bankInvoice->tax_amount, 2) }} |
| Total Amount | ${{ number_format($bankInvoice->total_amount, 2) }} |
| Status | {{ ucfirst($bankInvoice->status) }} |
|---|---|
| Created By | {{ $bankInvoice->creator->name }} |
| Created At | {{ $bankInvoice->created_at->format('M d, Y H:i') }} |