Facture #{{ $invoice->reference }}

@if(($invoice->amount->remainder ?? 0) > 0) Ajouter Paiement @endif Imprimer

@if($invoice->status == 'paid') Payée @elseif($invoice->status == 'waiting') En attente @elseif($invoice->status == 'canceled') Annulée @else {{ $invoice->status }} @endif

Client

Date

Note

Produits transportés

@foreach($invoice->items as $key => $item) @endforeach

#	Désignation	Quantité	Prix	Montant
{{ $key + 1 }}	{{ $item->designation }}	{{ $item->quantity }}	{{ number_format($item->price, 0, ',', ' ') }} FCFA	{{ number_format($item->amount, 0, ',', ' ') }} FCFA

Paiements

@if($invoice->payments && $invoice->payments->count()) @foreach($invoice->payments as $key => $payment) @endforeach

#	Date	Montant	Méthode de paiement	Actions
{{ $key + 1 }}	{{ \Carbon\Carbon::parse($payment->date)->format('d/m/Y') }}	{{ number_format($payment->payment, 0, ',', ' ') }} FCFA	{{ ucfirst($payment->mode_payment) }}

@else

Aucun paiement enregistré

@endif

Résumé de la facture

Total articles :

{{ number_format($invoice->amount->amount_items ?? 0, 0, ',', ' ') }} FCFA

Remise :

{{ number_format($invoice->amount->discount ?? 0, 0, ',', ' ') }} FCFA

Paiements effectués :

{{ number_format($invoice->amount->amount_payments ?? 0, 0, ',', ' ') }} FCFA

Reste à payer :

{{ number_format($invoice->amount->remainder ?? 0, 0, ',', ' ') }} FCFA