| {{ ($title.' No') }} |
{{ $invoice->invoice_number }} |
| {{ ($title.' Date') }} |
{{ date(AdminBaseDashboard::format_date(), strtotime($invoice->date)) }} |
@if($invoice->term)
| {{ ('Sales Term') }} |
{{$invoice->term}} |
@endif
@if($invoice->clerk && $invoice->clerk->TagNo)
| {{ ('Sales Person') }} |
{{$invoice->clerk->TagNo}} |
@endif
@if($invoice->courier && $invoice->courier->courier_name)
| {{ ('Shipping Courier') }} |
{{$invoice->courier ? $invoice->courier->courier_name : 'none'}} |
@endif
@if($invoice->tracking_number)
| {{ ('Tracking ID') }} |
{{$invoice->tracking_number}} |
@endif
@if($invoice->refference)
| {{__('Reference ID:')}} |
{{$invoice->reference}} |
@endif
@if(invoice_feature() && invoice_feature()->show_payment_status_on_invoice == '1')
| {{ ('Payment Status') }} |
@if(date('Y-m-d') > $invoice->invoice_payment->payment_due && invoice_feature()->show_overdue_status == 1)
{{ Invoice::status_type('4')['title'] }} |
@else
{{ Invoice::status_type($invoice->status)['title'] }} |
@endif
@endif
@if($invoice->invoice_payment && $invoice->invoice_payment->payment_due)
| {{ ('Payment Due Date') }} |
{{ date(AdminBaseDashboard::format_date(), strtotime($invoice->invoice_payment->payment_due)) }} |
@endif