@extends('admin.layout.base') @section('title', 'INVOICE ') @section('styles') @endsection @section('content')

Carrier Invoice

INVOICE #{{ $invoice_id }}


 



Bank account details:

{{ Setting::get('acc_detail','') }}

To,

{{ $partner->name }},

{{ $partner->address }}
{{ $partner->mobile }},

Invoice Date : {{ $now->format('Y-m-d') }}

Invoice Period : {{ $from_date }} - {{ $to_date }}

@foreach($rides as $index => $ride) @endforeach
# Booking ID Driver name Payment Mode VAT Ride total Commission({{ $commission_percent }}%) Commission VAT({{ $commission_vat_percent }}%) Commission to Admin Carrier total
{{ $index + 1 }} {{ $ride->booking_id }} {{ $ride->provider->name }} @if($ride->corporate_id !=0) CORPORATE @else {{ $ride->payment_mode }} @endif {{ $ride->vat_percent }}% {{ $ride->payment->currency }} {{ $ride->ride_total }} {{ $ride->payment->currency }} {{ $ride->commission }} {{ $ride->payment->currency }} {{ $ride->commission_vat }} {{ $ride->payment->currency }} {{ $ride->commission_total }} {{ $ride->payment->currency }} {{ $ride->carrier_total }}
Total: {{ currency_amt($customer_vat_total) }} {{ currency_amt($overall_ride_total) }} {{ currency_amt($rides->sum('commission')) }} {{ currency_amt($rides->sum('commission_vat')) }} {{ currency_amt($overall_commission_total) }} {{ currency_amt($overall_carrier_total) }}
Cash Ride total: {{ currency_amt($cash_total) }}
Card Ride total: {{ currency_amt($card_total) }}
Corporate Ride total: {{ currency_amt($corporate_total) }}
Previous Balance : {{ currency_amt($prev_balance) }}
Last Payment: {{ currency_amt($prev_payment) }}
Current Payment: {{ currency_amt($current_payment) }}
Admin to Carrier Payment: {{ currency_amt($admin_pay) }}
Carrier to Admin payment: {{ currency_amt($carrier_pay) }}

@endsection @section('scripts') @endsection