#{{ $invoice->invoice_number }}

{{ trans('sales.invoices.invoice_date') }}: {{ $invoice->invoice_date?->format('Y-m-d') }}

@if($invoice->due_date)

{{ trans('sales.invoices.due_date') }}: {{ $invoice->due_date->format('Y-m-d') }}

@endif

{{ trans('sales.invoices.status') }}: {{ trans('sales.invoices.'.$invoice->status) }}

{{ trans('sales.invoices.customer') }}: {{ $invoice->customer?->name ?? '-' }}

{{ trans('sales.invoices.branch') }}: {{ $invoice->branch?->name ?? '-' }}

@foreach($invoice->lines as $line) @endforeach

{{ trans('sales.invoices.item') }}	{{ trans('sales.invoices.description') }}	{{ trans('sales.invoices.quantity') }}	{{ trans('sales.invoices.unit_price') }}	{{ trans('sales.invoices.tax_amount') }}	{{ trans('sales.invoices.line_total') }}
{{ $line->item?->code }}	{{ $line->description ?: '-' }}	{{ number_format((float) $line->quantity, 2) }}	{{ number_format((float) $line->unit_price, 2) }}	{{ number_format((float) $line->tax_amount, 2) }}	{{ number_format((float) $line->line_total, 2) }}

@if($invoice->paid_amount > 0) @endif

{{ trans('sales.invoices.subtotal') }}	{{ number_format((float) $invoice->subtotal, 2) }}
{{ trans('sales.invoices.tax_amount') }}	{{ number_format((float) $invoice->tax_amount, 2) }}
{{ trans('sales.invoices.total_amount') }}	{{ number_format((float) $invoice->total_amount, 2) }}
{{ trans('sales.invoices.paid_amount') }}	{{ number_format((float) $invoice->paid_amount, 2) }}
{{ trans('sales.invoices.balance_amount') }}	{{ number_format($invoice->remainingBalance(), 2) }}

{{ trans('sales.invoices.details_title') }}