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<html lang="en"> <head> <meta http-equiv="Content-Type" content="text/html; charset=utf-8"> <title>@lang('app.invoice')</title> @includeIf('invoices.pdf.invoice_pdf_css') <style> .clearfix:after { content: ""; display: table; clear: both; } a { color: #0087C3; text-decoration: none; } body { position: relative; width: 100%; height: auto; margin: 0 auto; color: #555555; background: #FFFFFF; font-size: 14px; font-family: Verdana, Arial, Helvetica, sans-serif; } h2 { font-weight: normal; } header { padding: 10px 0; margin-bottom: 20px; border-bottom: 1px solid #AAAAAA; } #logo { float: left; margin-top: 11px; } #logo img { height: 55px; margin-bottom: 15px; } #company {} #details { margin-bottom: 50px; } #client { padding-left: 6px; float: left; } #client .to { color: #777777; } h2.name { font-size: 1.2em; font-weight: normal; margin: 0; } #invoice {} #invoice h1 { color: #0087C3; font-size: 2.4em; line-height: 1em; font-weight: normal; margin: 0 0 10px 0; } #invoice .date { font-size: 1.1em; color: #777777; } table { width: 100%; border-spacing: 0; margin-bottom: 20px; } table th, table td { padding: 5px 10px 7px 10px; background: #EEEEEE; text-align: center; border-bottom: 1px solid #FFFFFF; } table th { white-space: nowrap; font-weight: normal; } table td { text-align: right; } table td.desc h3, table td.qty h3 { color: #57B223; font-size: 1.2em; font-weight: normal; margin: 0 0 0 0; } table .no { color: #FFFFFF; font-size: 1.6em; background: #57B223; width: 10%; } table .desc { text-align: left; } table .unit { background: #DDDDDD; } table .total { background: #57B223; color: #FFFFFF; } table td.unit, table td.qty, table td.total { font-size: 1.2em; text-align: center; } table td.unit { width: 35%; } table td.desc { width: 45%; } table td.qty { width: 5%; } .status { margin-top: 15px; padding: 1px 8px 5px; font-size: 1.3em; width: 80px; color: #fff; float: right; text-align: center; display: inline-block; } .status.unpaid { background-color: #E7505A; } .status.paid { background-color: #26C281; } .status.cancelled { background-color: #95A5A6; } .status.error { background-color: #F4D03F; } table tr.tax .desc { text-align: right; color: #1BA39C; } table tr.discount .desc { text-align: right; color: #E43A45; } table tr.subtotal .desc { text-align: right; color: #1d0707; } table tbody tr:last-child td { border: none; } table tfoot td { padding: 10px 10px 20px 10px; background: #FFFFFF; border-bottom: none; font-size: 1.2em; white-space: nowrap; border-bottom: 1px solid #AAAAAA; } table tfoot tr:first-child td { border-top: none; } table tfoot tr td:first-child { border: none; } #thanks { font-size: 2em; margin-bottom: 50px; } #notices { padding-left: 6px; border-left: 6px solid #0087C3; } #notices .notice { font-size: 1.2em; } footer { color: #777777; width: 100%; height: 30px; position: absolute; bottom: 0; border-top: 1px solid #AAAAAA; padding: 8px 0; text-align: center; } table.billing td { background-color: #fff; } table td div#invoiced_to { text-align: left; } #notes { color: #767676; font-size: 11px; } .item-summary { font-size: 12px } .mb-3 { margin-bottom: 1rem; } .logo { text-align: right; } .logo img { max-width: 150px !important; } .word-break { word-wrap: break-word; word-break: break-all; } </style> </head> <body> <header class="clearfix"> <table cellpadding="0" cellspacing="0" class="billing"> <tr> <td> <div id="invoiced_to"> @if ($invoice->project && $invoice->project->client && $invoice->project->client->clientDetails && ($invoice->project->client->name \|\| $invoice->project->client->email \|\| $invoice->project->client->mobile \|\| $invoice->project->client->clientDetails->company_name \|\| $invoice->project->client->clientDetails->address) && ($invoiceSetting->show_client_name == 'yes' \|\| $invoiceSetting->show_client_email == 'yes' \|\| $invoiceSetting->show_client_phone == 'yes' \|\| $invoiceSetting->show_client_company_name == 'yes' \|\| $invoiceSetting->show_client_company_address == 'yes')) <small>@lang('modules.invoices.billedTo'):</small> @if ($invoice->project->client->name && $invoiceSetting->show_client_name == 'yes') <h3 class="name">{{ $invoice->project->client->name_salutation }}</h3> @endif @if ($invoice->project->client->email && $invoiceSetting->show_client_email == 'yes') <div> <span class="">{{ $invoice->project->client->email }}</span> </div> @endif @if ($invoice->project->client->mobile && $invoiceSetting->show_client_phone == 'yes') <div> <span class="">{{ $invoice->project->client->mobile_with_phonecode }}</span> </div> @endif @if ($invoice->project->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes') <h3 class="name"> {{ $invoice->project->client->clientDetails->company_name }}</h3> @endif @if ($invoice->project->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes') <div class="mb-3"> <b>@lang('app.address')</b> <div>{!! nl2br($invoice->project->clientDetails->address) !!}</div> </div> @endif @if ($invoice->show_shipping_address === 'yes') <div> <b>@lang('app.shippingAddress') :</b> <div>{!! nl2br($invoice->project->clientDetails->shipping_address) !!}</div> </div> @endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->project->client->clientDetails->gst_number)) <div> @lang('app.gstIn'): {{ $invoice->project->client->clientDetails->gst_number }} </div> @endif @elseif($invoice->client && $invoice->clientDetails && ($invoice->client->name \|\| $invoice->client->email \|\| $invoice->client->mobile \|\| $invoice->clientDetails->company_name \|\| $invoice->clientDetails->address) && ($invoiceSetting->show_client_name == 'yes' \|\| $invoiceSetting->show_client_email == 'yes' \|\| $invoiceSetting->show_client_phone == 'yes' \|\| $invoiceSetting->show_client_company_name == 'yes' \|\| $invoiceSetting->show_client_company_address == 'yes')) <small>@lang('modules.invoices.billedTo'):</small> @if ($invoice->client->name && $invoiceSetting->show_client_name == 'yes') <h3 class="name">{{ $invoice->client->name_salutation }}</h3> @endif @if ($invoice->client->email && $invoiceSetting->show_client_email == 'yes') <div> <span class="">{{ $invoice->client->email }}</span> </div> @endif @if ($invoice->client->mobile && $invoiceSetting->show_client_phone == 'yes') <div> <span class="">{{ $invoice->client->mobile_with_phonecode }}</span> </div> @endif @if ($invoice->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes') <h3 class="name">{{ $invoice->clientDetails->company_name }}</h3> @endif @if ($invoice->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes') <div class="mb-3"> <b>@lang('app.address') :</b> <div>{!! nl2br($invoice->clientDetails->address) !!}</div> </div> @endif @if ($invoice->show_shipping_address === 'yes') <div> <b>@lang('app.shippingAddress') :</b> <div>{!! nl2br($invoice->clientDetails->shipping_address) !!}</div> </div> @endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->clientDetails->gst_number)) <div> @lang('app.gstIn'): {{ $invoice->clientDetails->gst_number }} </div> @endif @endif @if (is_null($invoice->project) && $invoice->estimate && $invoice->estimate->client && $invoice->estimate->client->clientDetails && ($invoiceSetting->show_client_name == 'yes' \|\| $invoiceSetting->show_client_email == 'yes' \|\| $invoiceSetting->show_client_phone == 'yes' \|\| $invoiceSetting->show_client_company_name == 'yes' \|\| $invoiceSetting->show_client_company_address == 'yes')) <small>@lang('modules.invoices.billedTo'):</small> @if ($invoice->estimate->client->name && $invoiceSetting->show_client_name == 'yes') <h3 class="name">{{ $invoice->estimate->client->name_salutation }}</h3> @endif @if ($invoice->estimate->client->email && $invoiceSetting->show_client_email == 'yes') <div> <span class="">{{ $invoice->estimate->client->email }}</span> </div> @endif @if ($invoice->estimate->client->mobile && $invoiceSetting->show_client_phone == 'yes') <div> <span class="">{{ $invoice->estimate->client->mobile_with_phonecode }}</span> </div> @endif @if ($invoice->estimate->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes') <h3 class="name"> {{ $invoice->estimate->client->clientDetails->company_name }}</h3> @endif @if ($invoice->estimate->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes') <div class="mb-3"> <b>@lang('app.address') :</b> <div>{!! nl2br($invoice->estimate->client->clientDetails->address) !!}</div> </div> @endif @if ($invoice->show_shipping_address === 'yes') <div> <b>@lang('app.shippingAddress') :</b> <div>{!! nl2br($invoice->estimate->client->clientDetails->shipping_address) !!}</div> </div> @endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->estimate->client->clientDetails->gst_number)) <div> @lang('app.gstIn'): {{ $invoice->estimate->client->clientDetails->gst_number }} </div> @endif @endif @if (($invoiceSetting->show_project == 1) && (isset($invoice->project->project_name))) <small>@lang('modules.invoices.projectName')</small><br> {{ $invoice->project->project_name }} @endif </div> </td> <td> <div id="company"> <div class="logo"> <img src="{{ $invoiceSetting->logo_url }}" alt="home" class="dark-logo" /> </div> <small>@lang('modules.invoices.generatedBy'):</small> <h3 class="name">{{ $company->company_name }}</h3> @if (!is_null($company)) <div>{!! nl2br($defaultAddress->address) !!}</div> <div>{{ $company->company_phone }}</div> @endif @if ($invoiceSetting->show_gst == 'yes' && $invoice->address) <div>{{ $invoice->address->tax_name }}: {{ $invoice->address->tax_number }}</div> @endif </div> </td> </tr> </table> </header> <main> <div id="details" class="clearfix"> <div id="invoice"> <h1>{{ $invoice->invoice_number }}</h1> @if ($creditNote) <div class="">@lang('app.credit-note'): {{ $creditNote->cn_number }}</div> @endif <div class="date">@lang('app.issuesDate'): {{ $invoice->issue_date->translatedFormat($company->date_format) }}</div> @if ($invoice->status === 'unpaid') <div class="date">@lang('app.dueDate'): {{ $invoice->due_date->translatedFormat($company->date_format) }}</div> @endif <div class="">@lang('app.status'): {{ $invoice->status }}</div> </div> </div> <table border="0" cellspacing="0" cellpadding="0"> <thead> <tr> <th class="no">#</th> <th class="desc">@lang('modules.invoices.item')</th> <th class="qty">@lang('modules.invoices.qty')</th> <th class="qty">@lang('modules.invoices.unitPrice') ({!! htmlentities($invoice->currency->currency_code) !!})</th> <th class="unit">@lang('modules.invoices.price') ({!! htmlentities($invoice->currency->currency_code) !!})</th> </tr> </thead> <tbody> <?php $count = 0; ?> @foreach ($invoice->items as $item) @if ($item->type == 'item') <tr style="page-break-inside: avoid;"> <td class="no">{{ ++$count }}</td> <td class="desc"> <h3 class="word-break">{{ $item->item_name }}</h3> @if (!is_null($item->item_summary)) <p class="item-summary word-break">{!! nl2br(pdfStripTags($item->item_summary)) !!}</p> @endif </td> <td class="qty"> <h3>{{ $item->quantity }}</h3> </td> <td class="qty"> <h3>{{ number_format((float) $item->unit_price, 2, '.', '') }}</h3> </td> <td class="unit">{{ number_format((float) $item->amount, 2, '.', '') }}</td> </tr> @endif @endforeach <tr style="page-break-inside: avoid;" class="subtotal"> <td class="no"> </td> <td class="qty"> </td> <td class="qty"> </td> <td class="desc">@lang('modules.invoices.subTotal')</td> <td class="unit">{{ number_format((float) $invoice->sub_total, 2, '.', '') }}</td> </tr> @if ($discount != 0 && $discount != '') <tr style="page-break-inside: avoid;" class="discount"> <td class="no"> </td> <td class="qty"> </td> <td class="qty"> </td> <td class="desc">@lang('modules.invoices.discount'): @if($invoice->discount_type == 'percent') {{$invoice->discount}}% @else {{ currency_format($invoice->discount, $invoice->currency_id) }} @endif </td> <td class="unit">{{ number_format((float) $discount, 2, '.', '') }}</td> </tr> @endif @foreach ($taxes as $key => $tax) <tr style="page-break-inside: avoid;" class="tax"> <td class="no"> </td> <td class="qty"> </td> <td class="qty"> </td> <td class="desc">{{ $key }}</td> <td class="unit">{{ number_format((float) $tax, 2, '.', '') }}</td> </tr> @endforeach </tbody> <tfoot> <tr dontbreak="true"> <td colspan="4">@lang('modules.invoices.total')</td> <td style="text-align: center">{{ number_format((float) $invoice->total, 2, '.', '') }}</td> </tr> @if ($invoice->appliedCredits() > 0) <tr dontbreak="true"> <td colspan="4">@lang('modules.invoices.appliedCredits')</td> <td style="text-align: center"> {{ number_format((float) $invoice->appliedCredits(), 2, '.', '') }}</td> </tr> @endif <tr dontbreak="true"> <td colspan="4">@lang('app.totalPaid')</td> <td style="text-align: center">{{ number_format((float) $invoice->getPaidAmount(), 2, '.', '') }} </td> </tr> <tr dontbreak="true"> <td colspan="4">@lang('app.totalDue')</td> <td style="text-align: center">{{ number_format((float) $invoice->amountDue(), 2, '.', '') }} </td> </tr> </tfoot> </table> @includeIf('invoices.payment_details') <p> </p> <hr> <p id="notes"> @if (!is_null($invoice->note)) @lang('app.note') <br>{!! nl2br($invoice->note) !!}<br> @endif @if ($invoice->status == 'unpaid') @lang('modules.invoiceSettings.invoiceTerms') <br>{!! nl2br($invoiceSetting->invoice_terms) !!} @endif @if (isset($invoiceSetting->other_info)) <br>{!! nl2br($invoiceSetting->other_info) !!} @endif </p> </main> </body> </html>

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