{{ $invoice->invoice_date->format('d M Y') }} · Due {{ $invoice->due_date->format('d M Y') }}

Back

{{-- Edit Invoice --}} Edit Invoice {{-- Make Payment --}} @if($invoice->status !== 'paid' && $invoice->status !== 'cancelled') Make Payment @endif {{-- Email --}} {{-- SMS --}} {{-- Print --}} {{-- Preview --}} Preview {{-- Change Status --}} {{-- Cancel --}}

{{-- Extra Options --}} {{-- POS Print --}} {{-- WhatsApp --}} @php $waNumber = preg_replace('/[^0-9]/', '', $invoice->client->whatsapp ?? $invoice->client->phone ?? ''); $waMsg = urlencode("Dear {$invoice->client->name},\n\nYour {$invoice->getTypeLabel()} {$invoice->invoice_number} is ready.\nTotal: " . number_format($invoice->total, 2) . " {$invoice->currency}\nDue: " . $invoice->due_date->format('d M Y') . "\n\nThank you."); @endphp @if($waNumber) WhatsApp @endif

{{-- Watermark for proforma --}} @if($invoice->invoice_type === 'proforma')

PROFORMA

@endif {{-- Header (Matching Reference Image) --}}

@php $logo = \App\Models\Setting::get('company_logo'); $companyName = \App\Models\Setting::get('company_name', 'JointaSoft'); @endphp @if(!empty($logo))

@else

JointaSoft

ICT Technologies & Supplies

@endif

{{ \App\Models\Setting::get('company_address', 'P.O Box 80058, Dar es Salaam') }}

Ph. {{ \App\Models\Setting::get('company_phone', '+255 763 586 306') }}

Email: {{ \App\Models\Setting::get('company_email', 'info@jointasoft.com') }}

TIN: 123-536-517

Bill To

@if($invoice->client->company_name)

@endif @if($invoice->client->tax_number)

VRN: {{ $invoice->client->tax_number }}

@endif

@if($invoice->client->phone)

@endif @if($invoice->client->address)

@endif

INVOICE {{ $invoice->invoice_number }}

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

Invoice Due Date: {{ $invoice->due_date->format('d-m-Y') }}

@if($invoice->status === 'paid') PAID @elseif($invoice->status === 'due') DUE @elseif($invoice->status === 'partial') PARTIAL @elseif($invoice->status === 'pending') PENDING @else CANCELLED @endif

@foreach($invoice->items as $i => $item) @endforeach @if($invoice->tax > 0) @endif

#	Description	Product Price	Qty	Sub Total
{{ $i + 1 }}	{{ $item->description }}	{{ number_format($item->amount, 2) }} {{ $invoice->currency }}	1.00	{{ number_format($item->amount, 2) }} {{ $invoice->currency }}
Sub Total				{{ number_format($invoice->subtotal, 2) }} {{ $invoice->currency }}
Total Tax				{{ number_format($invoice->tax, 2) }} {{ $invoice->currency }}
Grand Total				{{ number_format($invoice->total, 2) }} {{ $invoice->currency }}

Thank you for choosing JointaSoft.

Email: {{ \App\Models\Setting::get('company_email', 'info@jointasoft.com') }} | Website: {{ \App\Models\Setting::get('company_website', 'www.jointasoft.com') }}

This invoice was generated electronically by JointaSoft.

{{-- Terms and Bank Details (Matching Reference Image) --}} @if(\App\Models\Setting::get('bank_account_number'))

Terms & Conditions:

{{ \App\Models\Setting::get('terms_conditions', 'Payments should be made through bank Account') }}

Account number: {{ \App\Models\Setting::get('bank_account_number') }} | Account Name: {{ \App\Models\Setting::get('bank_account_name') }} | Branch: {{ \App\Models\Setting::get('bank_branch') }} | Bank: {{ \App\Models\Setting::get('bank_name') }} | SWIFT code: {{ \App\Models\Setting::get('bank_swift_code') }}

@if(\App\Models\Setting::get('bank_account_number_2'))

Account number 2: {{ \App\Models\Setting::get('bank_account_number_2') }} | Account Name 2: {{ \App\Models\Setting::get('bank_account_name_2') }} | Branch 2: {{ \App\Models\Setting::get('bank_branch_2') }} | Bank 2: {{ \App\Models\Setting::get('bank_name_2') }} | SWIFT code 2: {{ \App\Models\Setting::get('bank_swift_code_2') }}

@endif

@php $qrData = "Bank: " . \App\Models\Setting::get('bank_name', 'Mkombozi Commercial Bank Plc') . "\nAccount Number: " . \App\Models\Setting::get('bank_account_number', '00120308317601') . "\nAccount Name: " . \App\Models\Setting::get('bank_account_name', 'JointaSoft') . "\nAmount: " . number_format($invoice->total, 2) . " " . $invoice->currency; $qrUrl = "https://api.qrserver.com/v1/create-qr-code/?size=120x120&data=" . urlencode($qrData); @endphp

Scan & Pay

@endif @if($invoice->notes)

NOTES

@endif

Payments Received

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

No payments recorded yet.

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

Date	Method	Reference	Amount
{{ $payment->payment_date->format('d M Y') }}	{{ str_replace('_', ' ', $payment->payment_method) }}	{{ $payment->reference_number ?? '—' }}	{{ number_format($payment->amount, 2) }} {{ $payment->currency }}	@csrf @method('DELETE')
Total Paid			{{ number_format($invoice->payments->sum('amount'), 2) }} {{ $invoice->currency }}

@endif

OUTSTANDING BALANCE

@php $balance = max(0, $invoice->total - $invoice->payments->sum('amount')); @endphp

@if($balance <= 0) Fully Paid @endif

{{-- Record Payment Form --}} @if($invoice->status !== 'paid' && $invoice->status !== 'cancelled')

Record Payment

@csrf

Payment Date *

Amount *

Currency

Payment Method *

Reference / Receipt No.

Notes

@endif {{-- Quick Links --}}

View Client Download PDF

{{ strtoupper($invoice->getTypeLabel()) }} {{ $invoice->invoice_number }}

{{ $companyName }}

{{ $invoice->client->name }}

INVOICE {{ $invoice->invoice_number }}

Thank you for choosing JointaSoft.

Terms & Conditions:

Payments Received

{{ number_format($balance, 2) }} {{ $invoice->currency }}

Record Payment

{{ strtoupper($invoice->getTypeLabel()) }} {{ $invoice->invoice_number }}

Convert / Create From This

{{ $companyName }}

{{ $invoice->client->name }}

INVOICE {{ $invoice->invoice_number }}

Thank you for choosing JointaSoft.

Terms & Conditions:

Payments Received

{{ number_format($balance, 2) }} {{ $invoice->currency }}

Record Payment