INVOICE
Invoice To
Attn: {{ $member->first_name }} {{ $member->last_name }} |
{{ $invoice->invoice_no }}{{--
Invoice Date: {{ date('d M Y', strtotime($invoice->created_at)) }} --}}
Payment Terms: 30 days Payment Due Date: 28th Oct 2015 |
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No. |
Voucher Number |
Merchant |
Product Description | Product Variation | Qty | Amount |
|---|---|---|---|---|---|---|
| {{ $i }} |
@foreach($order->Voucher as $voucher) @if( $voucher->partner_id == $order_detail->Product->Partner->id) {{ $voucher->voucher_code }} @endif @endforeach |
{{ $order_detail->Product->Partner->reg_companyname }} |
{{ $order_detail->Product->product_name }} |
{{ $order_detail->quantity }} |
{{ ($order_detail->Product->up_price * $order_detail->quantity) }} |
|
| Point Redemption |
- {{ number_format($order->spend_point, 2) }} ({{ $order->OrderPartialPoint->Point->point_name . ' ' . $order->OrderPartialPoint->points }}) |
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| Shipping Fees |
- {{ number_format($order->unlock_free_delivery_amount, 2) }} |
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| Shipping Fees |
{{ $shipping_fee }} |
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| Discount |
- {{ number_format($order->discount, 2) }} |
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| Total in {{ $order->Marketplace->currency->currency_code }} |
{{ number_format(($order->getTotalAmount() - (($order->spend_point + $order->discount)) - $order->unlock_free_delivery_amount), 2) }} |
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Thank you for making payment with your Credit Card. We have received your payment in full.
Support Services
{{ $order->Marketplace->Partner->reg_companyname }}
ADDRESS:
{{ $order->Marketplace->Partner->service_addr }}
OPERATING HOURS:
{{ $order->Marketplace->Partner->operation_hour }}
WEBSITE:
{{ $order->Marketplace->Partner->website }}
EMAIL:
{{ $order->Marketplace->service_email }}