{{ html_entity_decode($creditNote->customer->company_name) }}
{{ ($address->type == 1) ? __('messages.invoice.bill_to') : __('messages.invoice.ship_to') }} :
{{ html_entity_decode($address->street) }}
{{ $address->city }}, {{ $address->state }}
{{ $address->country }}
{{ $address->zip_code }}
| # | {{ __('messages.invoice.item') }} | {{ __('messages.invoice.qty') }} | {{ __('messages.products.rate') }} | {{ __('messages.invoice.taxes') }} | {{ __('messages.invoice.amount') }} |
|---|---|---|---|---|---|
| {{ $index + 1 }} |
{{ html_entity_decode($item->item) }} {{ html_entity_decode($item->description) }} |
{{ $item->quantity }} | {{ number_format($item->rate, 2) }} |
@forelse($item->taxes as $tax)
{{ $tax->tax_rate }}%
@empty
{{ __('messages.common.n/a') }} @endforelse |
{{ number_format($item->total, 2) }} |
| {{ __('messages.invoice.sub_total').':' }} | {{ !empty($creditNote->sub_total) ? number_format($creditNote->sub_total, 2) : __('messages.common.n/a') }} |
| {{ __('messages.invoice.discount').':' }} | {{ formatNumber($creditNote->discount) }}{{ isset($creditNote->discount_symbol) && $creditNote->discount_symbol == 1 ? '%' : '' }} |
| {{ __('messages.products.tax') }} {{ $commonTax->tax }}% | {{ number_format($commonTax->amount, 2) }} |
| {{ __('messages.invoice.adjustment').':' }} | {{ number_format($creditNote->adjustment) }} |
| {{ __('messages.invoice.total').':' }} | {{ number_format($creditNote->total_amount,2) }} |
| {{ __('messages.invoice.amount_due').':' }} | {{ number_format($creditNote->total_amount,2) }} |
{{ __('messages.credit_note.client_note').':' }}
{!! !empty($creditNote->client_note) ? html_entity_decode($creditNote->client_note) : __('messages.common.n/a') !!}{{ __('messages.credit_note.terms_and_conditions').':' }}
{!! !empty($creditNote->term_conditions) ? html_entity_decode($creditNote->term_conditions) : __('messages.common.n/a') !!}