Issued: {{ $invoice->created_at->format('F d, Y') }} • Due: {{ $invoice->due_date->format('F d, Y') }}

Bill To

@if($invoice->customer->company)

@endif @if($invoice->customer->email)

@endif @if($invoice->customer->phone)

@endif

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

Description	Qty	Unit Price	Amount
{{ $item->description ?? 'Item' }}	{{ $item->quantity }}	KES {{ number_format($item->unit_price, 2) }}	KES {{ number_format($item->subtotal, 2) }}

Subtotal: KES {{ number_format($invoice->subtotal, 2) }}

@if($invoice->discount > 0)

Discount: -KES {{ number_format($invoice->discount, 2) }}

@endif

VAT (16%): KES {{ number_format($invoice->vat, 2) }}

Total: KES {{ number_format($invoice->total, 2) }}

Paid: -KES {{ number_format($invoice->amount_paid, 2) }}

Balance: KES {{ number_format($invoice->balance, 2) }}

@if($invoice->balance > 0)

Make a Payment

@endif @if($invoice->payments->count() > 0)

Payment History

@foreach($invoice->payments as $payment) @endforeach

Date	Method	Reference	Amount
{{ $payment->payment_date->format('M d, Y') }}	{{ ucfirst(str_replace('_', ' ', $payment->payment_method)) }}	{{ $payment->transaction_reference ?? '-' }}	KES {{ number_format($payment->amount, 2) }}

@endif @if($showPaymentModal)

@endif