{{ __('messages.credit_note.credit_note_prefix').$creditNote->credit_note_number }}

{{ html_entity_decode($creditNote->customer->company_name) }}

@foreach($creditNote->creditNoteAddresses as $address)

{{ ($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 }}

@endforeach
{{ __('messages.credit_note.credit_note_date').':' }}
{{ !empty($creditNote->credit_note_date) ? Carbon\Carbon::parse($creditNote->credit_note_date)->translatedFormat('jS M, Y') : __('messages.common.n/a')}}
@if(!empty($creditNote->reference))
{{ __('messages.credit_note.reference').':' }}
{{ !empty($creditNote->reference) ? html_entity_decode($creditNote->reference) : __('messages.common.n/a')}}
@endif
@foreach($creditNote->salesItems as $index => $item) @endforeach
# {{ __('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($item->total, 2) }}
@foreach($creditNote->salesTaxes as $commonTax) @endforeach
{{ __('messages.invoice.sub_total').':' }} {{ !empty($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') !!}