INVOICE : # {{$data->invoice_number}}

BILL TO:

{{$data->name}}
@if($data->company_name != '') {{$data->company_name}}
@endif {{$data->customer_street}}
{{$data->customer_city}}, {{$data->customer_state}} {{$data->customer_zipcode}}

SERVICE LOCATION:

{{$data->jobsites_street}}
@if($data->jobsites_city != '') {{$data->jobsites_city}} {{$data->jobsites_state}} {{$data->jobsites_zipcode}} @endif
@if($data->apt_unit != '' && $data->apt_unit!=null)

APT/UNIT #:

{{$data->apt_unit}}
@endif 		@if($data->jobsite_apt_unit != '' && $data->jobsite_apt_unit!=null)

APT/UNIT #:

{{$data->jobsite_apt_unit}}
@endif
Date: {{$data->sales_date}}
Rep: {{$data->rep}}
@if(count($itemdata) > 0) @foreach ($itemdata as $value) @if($value->declined == 0) @endif @if($value->declined == 1) @endif @endforeach @endif
Product Description Warranty Unit Price Qty Disc Total
{{$value->description}} {{$value->name}} {{$value->price}} {{$value->quantity}} {{number_format($value->disc,2)}}% {{$value->extended_price}}
{{$value->description}} {{$value->name}} {{$value->price}} {{$value->quantity}} {{number_format($value->disc,2)}}% {{$value->extended_price}}
Comment :
{{$data->comment}}
SubTotal:
{{$data->sub_total}}
@if($data->discount_inf != 0)
Disc Total:
{{$data->total_discount}}
@endif @if($data->coupon_name != '' && $data->coupon_discount_inf != 0)
Coupon:
{{$data->coupon_name}}
{{$data->coupon_discount}}
@endif @if($data->couponItem)
{{{{['couponItem']['name']}}}}
{{['couponItem']['coupon']}}
@endif
Total:
{{$data->total}}
PAYMENT:
@foreach ($paymenthistories_others as $item) @if($item['type_code'] == "lost" ||$item['type_code'] == "nsf" || $item['type_code'] == "chargeback" || $item['type_code'] == "customer_void")
@else
@endif
{{$item->method}} {{$item->pmt_detail}} {{$item->created_at}}
{{$item->amount}}
@endif @endforeach
Wells Fargo
{{$paymenthistories_wellfargo[0]['charge_date']}}
{{$paymenthistories_wellfargo[0]['amount']}}
Plan
{{$paymenthistories_wellfargo[0]['credit_term_plan_number']}}
Wells Fargo Support
1-800-459-8451
@if(isset($data['payment_overage']) && count($data['payment_overage']) > 0)
PAYMENT OVERAGE:
@foreach ($data['payment_overage'] as $item)
In Store Credit Created {{$item->created_at}}
{{$item->amount}}
@endforeach @endif
Customer Signature
Total Due:
@if($data->balance_due_inf != 0) {{$data->balance_due}} @else PAID in FULL @endif
{{$systemSeting['phone']}} | {{$systemSeting['email']}} | {{$systemSeting['web_link']}}
{{$systemSeting['pdf_address_1']}}
{{$systemSeting['pdf_address_2']}}
{{$systemSeting['pdf_address_3']}}