Invoice — {{ $order->order_number }}

{{ $order->order_date?->format('d M Y') }} · Branch: {{ $order->branch?->name ?? '—' }}

Billed To: {{ $order->customer?->name ?? 'Walk-in Customer' }} @if ($order->customer?->phone) ({{ $order->customer->phone }}) @endif

@foreach ($order->items as $item) @endforeach

Item	Qty	Unit Price	Discount	Tax	Total
{{ $item->product?->name ?? 'Item' }} @if ($item->variant?->variant_name) {{ $item->variant->variant_name }} @endif @foreach ($item->customizationValues as $value) {{ $value->field?->label }}: @if ($value->field?->field_type === 'image' && $value->image_path) @else {{ $value->option?->label ?? $value->value ?: '—' }} @endif @endforeach	{{ $item->quantity }}	Rs. {{ number_format((float) $item->unit_price, 2) }}	Rs. {{ number_format((float) $item->discount_amount, 2) }}	Rs. {{ number_format((float) $item->tax_amount, 2) }}	Rs. {{ number_format((float) $item->total, 2) }}

Subtotal	Rs. {{ number_format((float) $order->subtotal, 2) }}
Discount	- Rs. {{ number_format((float) $order->discount_amount, 2) }}
Tax	Rs. {{ number_format((float) $order->tax_amount, 2) }}
Total	Rs. {{ number_format((float) $order->total_amount, 2) }}
Paid	Rs. {{ number_format((float) $order->advance_amount, 2) }}
Balance Due	Rs. {{ number_format((float) $order->balance_amount, 2) }}

Payments

@if ($order->payments->isEmpty())

No payments recorded yet.

@else @foreach ($order->payments as $payment) @endforeach

Method	Reference	Received By	Amount
{{ ucfirst($payment->method) }}	{{ $payment->reference_no ?? '—' }}	{{ $payment->receivedBy?->name ?? '—' }}	Rs. {{ number_format((float) $payment->amount, 2) }}

@endif