Plot Order Invoice
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Customer Info: @if($order->customer->type == 'individual') Name : {{$order->customer->first_name . " " . $order->customer->last_name}}, Phone : {{$order->customer->phone_number .", ". $order->customer->phone_number2}}, Address : {{$order->address}} @else Name : {{$order->customer->rep_name . "-". $order->customer->rep_role }}({{$order->customer->corporate_name}}), Phone : {{$order->customer->rep_phone .", ". $order->customer->phone_number}}, Address : {{$order->address}} @endif |
Invoice Info: Invoice ID: {{ $order->order_code }} Date: {{ \Carbon\Carbon::parse($order->created_at)->format('d M Y') }} Status: {{ ucfirst($order->status) }} |
| S/N | Plot | Size | Quantity | Price |
|---|---|---|---|---|
| {{ $i + 1 }} | {{$item->plot->number ."(".$item->plot->area->title.")" }} | {{$item->plot->size}} | 1 | ₦ {{number_format($item->price)}} |
| Subtotal: | ₦{{ number_format($order->amount ?? 0) }} | Discount: | ₦ {{ number_format($order->discount ?? 0) }} |
| Total: | {{ $order->total }} | Payment Plan: | {{ $order->payment_plan }} |
| Tenure: | ₦ {{ number_format($order->installment_amount) }} / {{ number_format($order->tenure) }} month(s) | First Deposit | ₦ {{ number_format($order->deposit_amount) }} |
| Total Paid: | ₦{{ number_format($order->total - $order->balance) }} | Balance: | ₦{{ number_format($order->balance) }} |
| S/N | Reference | Amount | Channel | Status | Date |
|---|---|---|---|---|---|
| {{$count ++}} | {{$payment->reference}} | ₦ {{number_format($payment->amount)}} | {{$payment->method}} | {{$payment->status}} | {{$payment->created_at}} |