Official Invoice
{{ $tenant->name }}
{{ $tenant->address ?? '' }}
@if($tenant->phone){{ $tenant->phone }}@endif @if($tenant->email) | {{ $tenant->email }}@endif
@if($tenant->website){{ $tenant->website }}@endif
Invoice
INV-{{ str_pad($repair->id, 5, '0', STR_PAD_LEFT) }}
{{ $repair->job_number }}
Date: {{ now()->format('d M Y') }}
Customer
{{ $repair->customer->name }}
{{ $repair->customer->mobile }}
@if($repair->customer->email)
{{ $repair->customer->email }}
@endif
Device
{{ $repair->brand }} {{ $repair->model }}
@if($repair->color)
{{ $repair->color }}
@endif @if($repair->imei)
IMEI: {{ $repair->imei }}
@endif
Complaint
{{ $repair->complaint }}
Technician Notes
{{ $repair->technician_notes ?? '—' }}
Received
{{ $repair->received_date->format('d M Y') }}
Expected Delivery
{{ $repair->expected_delivery_date?->format('d M Y') ?? '—' }}
Repair Cost{{ $tenant->currency_symbol }} {{ number_format($repair->estimated_cost, 2) }}
Advance Paid− {{ $tenant->currency_symbol }} {{ number_format($repair->advance_paid, 2) }}
@foreach($repair->payments as $pmt)
Payment ({{ ucfirst($pmt->payment_method) }})− {{ $tenant->currency_symbol }} {{ number_format($pmt->amount, 2) }}
@endforeach
Balance Due{{ $tenant->currency_symbol }} {{ number_format($repair->balance_due, 2) }}
@php $repairTerms = $terms?->content ?? null; @endphp @if($repairTerms)
Terms & Conditions:
{!! nl2br(e($repairTerms)) !!}
@endif
{{ $tenant->invoice_footer ?? 'Thank you for choosing '.$tenant->name.'!' }}
Generated on {{ now()->format('d M Y H:i') }}