Bill To: Procare Solutions Customer Name: {{ $sale->customer_name }} Payment Status: {{ $sale->payment_status }}

INVOICE Date: {{ $sale->created_at ?? '-' }} Invoice number:{{ $sale->reference_no ?? '-' }}

@php $subtotal = $sale->items->sum(function($item) { return $item->price * $item->quantity; }); $totalItemDiscount = $sale->items->sum('item_discount'); $orderDiscount = $sale->order_discount ?? 0; $totalDiscount = $totalItemDiscount + $orderDiscount; $total = $subtotal - $totalDiscount; @endphp @foreach ($sale->items as $item) @endforeach

Name	Qty	Price	Discounts	Sub total
{{ $item->product_name }}	{{ number_format($item->quantity,0) }} {{ $item->unit_name }}	${{ number_format($item->price,2) }}	${{ number_format($item->item_discount,2) }}	${{ number_format($item->grand_total,2) }}

Sub total	${{ number_format($subtotal, 2) }}
Item Discounts	${{ number_format($totalItemDiscount, 2) }}
Order Discount	${{ number_format($orderDiscount, 2) }}
Total Discount	${{ number_format($totalDiscount, 2) }}
Total	${{ number_format($total, 2) }}

Payment details Account Payment by: {{ $sale->payment_method_name ?? '-' }} Sale status: {{ $sale->sale_status }}

Comments Thank you for your business.

Print Invoice Back to POS