@php // Company info based on client brand $brand = $invoice->client->brand ?? 'Scribe Publication'; $brands = [ 'Scribe Publication' => [ 'name' => 'Scribe Publication', 'address' => '7922 Open Point Dr Cypress TX 77433', 'city' => 'Cypress, United States', 'email' => 'billing@scribepublication.com', ], 'Gologonow' => [ 'name' => 'Gologonow', 'address' => '7922 Open Point Dr Cypress TX 77433', 'city' => 'Cypress, United States', 'email' => 'billing@gologonow.com', ], 'Ones & Zero' => [ 'name' => 'Ones & Zero', 'address' => '7922 Open Point Dr Cypress TX 77433', 'city' => 'Cypress, United States', 'email' => 'billing@onesandzero.com', ], ]; $company = $brands[$brand] ?? $brands['Scribe Publication']; // Invoice calculations $items = $invoice->items ?? collect(); $subtotal = $items->count() ? $items->sum('total') : $invoice->amount; // Calculate discount $discountType = $invoice->discount_type; $discountValue = $invoice->discount_value ?? 0; $discountAmount = $invoice->discount_amount ?? 0; // Apply discount to subtotal $subtotalAfterDiscount = $subtotal - $discountAmount; // Use dynamic tax from invoice, or calculate if not set $taxRate = $invoice->tax_rate ?? 0; $tax = $invoice->tax_amount ?? ($subtotalAfterDiscount * $taxRate / 100); $total = $subtotalAfterDiscount + $tax; // Balance amount (if set) $balanceAmount = $invoice->balance_amount; $currency = strtoupper($invoice->currency); @endphp

Bill To

Name: {{ $invoice->client->name }}

Email: {{ $invoice->client->email }}

@if($invoice->client->phone)

Phone: {{ $invoice->client->phone }}

@endif

Invoice Details

@if($items->count()) @foreach($items as $item) @endforeach @else @endif

Description	Qty	Unit Price	Amount
{{ $item->description }}	{{ $item->quantity }}	{{ $currency }} {{ number_format($item->unit_price, 2) }}	{{ $currency }} {{ number_format($item->total, 2) }}
Professional Service Charges	1	{{ $currency }} {{ number_format($subtotal, 2) }}	{{ $currency }} {{ number_format($subtotal, 2) }}

@if($discountAmount > 0) @endif @if($taxRate > 0) @endif @if($balanceAmount !== null && $balanceAmount > 0) @endif

Subtotal:	{{ $currency }} {{ number_format($subtotal, 2) }}
Discount @if($discountType === 'percent') ({{ number_format($discountValue, 2) }}%) @endif :	-{{ $currency }} {{ number_format($discountAmount, 2) }}
Subtotal After Discount:	{{ $currency }} {{ number_format($subtotalAfterDiscount, 2) }}
VAT/Tax ({{ number_format($taxRate, 2) }}%):	{{ $currency }} {{ number_format($tax, 2) }}
Total:	{{ $currency }} {{ number_format($total, 2) }}
Balance Amount:	{{ $currency }} {{ number_format($balanceAmount, 2) }}

Authorized Signature

INVOICE