@extends('admin.layout.base') @section('title', 'INVOICE ') @section('styles') @endsection @section('content')
) }})
{{ Setting::get('acc_detail','') }}
{{ $invoice->partner->address }}
{{ $invoice->partner->mobile }},
Invoice Date : {{ $invoice->created_at }}
Invoice Period : {{ $invoice->from_date }} - {{ $invoice->to_date }}
| # | Booking ID | Driver name | Payment Mode | VAT | Ride total | Commission({{ $invoice->commission_percent }}%) | Commission VAT({{ $invoice->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($invoice->ride_total) }} | {{ currency_amt($rides->sum('commission')) }} | {{ currency_amt($rides->sum('commission_vat')) }} | {{ currency_amt($invoice->commission_total) }} | {{ currency_amt($invoice->carrier_total) }} | |||
| Cash Ride total: | {{ currency_amt($invoice->cash_total) }} | ||||||||
| Card Ride total: | {{ currency_amt($invoice->card_total) }} | ||||||||
| Corporate Ride total: | {{ currency_amt($corporate_total) }} | ||||||||
| Previous Balance : | {{ currency_amt($invoice->prev_balance) }} | ||||||||
| Last Payment: | {{ currency_amt($invoice->prev_payment) }} | ||||||||
| Current Payment: | {{ currency_amt($invoice->current_payment) }} | ||||||||
| Admin to Carrier Payment: | {{ currency_amt($invoice->admin_pay) }} | ||||||||
| Carrier to Admin payment: | {{ currency_amt($invoice->carrier_pay) }} | ||||||||