@extends('layouts.app') @section('title', 'Invoice') @section('css') @endsection @section('content')
@if(session('success'))
{{ session('success') }}
@endif

@if($invoice->credit_note==1) Credit Note @else Invoice @endif

Walker Builders Ltd
Ashlar House
230 Cumberworth Lane
Denby Dale
Huddersfield
HD8 8PR
AT Reg No: 721758725
{{$customer->company_name}}
{{$customer->address_1}}
{{$customer->postcode}}
VAT Reg No:
Invoice No. WGI-{{str_pad($invoice->id, 4, '0', STR_PAD_LEFT)}}
Invoice Date. {{ date('d/m/Y', strtotime($invoice->created_at)) }}
Project ID. WG-{{str_pad($project->id, 4, '0', STR_PAD_LEFT)}}
Cust Order No. {{ $project->customer_ref }}
Account Ref. {{ $customer->account_no }}
@php $totalNet = 0; $totalVat = 0; @endphp @if($invoice->hide_items==0) @php $totalSales = 0; $totalVat = 0; @endphp @foreach($items as $item) @php $percentage = 20; // Percentage to calculate if($project->tender==0){ $plant = $item->plant*$item->quantity; $labour = $item->labour*$item->quantity; $material = $item->material*$item->quantity; $sales_price = $plant+$labour+$material; }else{ $sales_price = $item->sales_price*$item->quantity; } $vat = ($sales_price) * ($percentage / 100); $totalSales += $sales_price; $totalVat += $vat; @endphp @endforeach
Quantity Details Sales Net VAT Gross
{{ $item->quantity }} {{ $item->description }} £{{ number_format($sales_price, 2) }} £{{ number_format($vat, 2) }} £{{ number_format($sales_price+$vat, 2) }}
@else
Details
{{$invoice->notes}}
@endif
Bank Details
Handelsbanken
Account: 25634001
S/C: 40-51-62
Payment Terms: Strictly 30 Day
Total Net Amount £{{ number_format($totalSales, 2) }}
Total VAT Amount £{{ number_format($totalVat, 2) }}
Total Gross Amount £{{ number_format($totalSales+$totalVat, 2) }}
@endsection @section('js') @endsection