@foreach ($invoice->items as $item) @endforeach @if($invoice->coupon_discount) @endif

{{ $company['name'] }} {{-- --}} {{ strtoupper(__('Invoice')) }} # {{ $invoice->number }} {{ __('Created') }}: {{ localize_date($invoice->invoice_date) }} {{ __('Due') }}: {{ localize_date($invoice->due_date) }} {{ __('Status') }}: {{ $invoice->status->name }}
{{ __("Bill To") }} : {{ $invoice->customer->full_name }} {{ $invoice->customer->email }} {{ __("Bill From") }} : {{ $company['name'] }} {!! nl2br($company['address']) !!}
{{ __('Item') }}	{{ __('Quantity') }}	{{ __('Rate') }}	{{ __('Sub Total') }}
{{ $item->name }} @if ($item->invoiceable) ( {{ $invoiceable_types[$item->invoiceable_type] }} {{ $item->invoiceable->number }}) @endif {{ $item->description }}	{{ $item->quantity }}	{{ format_money($item->price) }}	{{ format_money($item->sub_total) }}
{{ __('Sub Total') }}			{{ format_money($invoice->sub_total) }}
{{ __('Discount') }}			{{ format_money($invoice->discount) }}
{{ __('Discount Coupon') }} @if($invoice->coupon_code) ({{ round($invoice->coupon_code, 2) }}%) @endif			{{ format_money($invoice->coupon_discount) }}
{{ __('Sales Tax') }} @if($invoice->sales_tax_rate) ({{ round($invoice->sales_tax_rate, 2) }}%) @endif			{{ format_money($invoice->sales_tax_amount) }}
{{ __('Total') }}			{{ format_money($invoice->total) }}
{{ __('Amount Paid') }}			{{ format_money($invoice->amount_paid) }}
{{ __('Due') }}			{{ format_money($invoice->total - $invoice->amount_paid) }}
@if ($invoice->customer_note) {{ __("Note") }} {{ nl2br($invoice->customer_note) }} @endif @if ($invoice->terms_and_conditions) {{ __("Terms and Conditions") }} {{ nl2br($invoice->terms_and_conditions) }} @endif