@if($type != 'EXCEL') @endif

{{$companyName}}

{{$establishmentAddress['address_line_f']}}
{{$establishmentAddress['address_line_s']}},
{{$establishmentAddress['city']}}, {{$establishmentAddress['state']}},{{$establishmentAddress['zip_postal_code']}}
{{ __('lbl.phone') }}: {{$establishmentAddress['phone']}}
{{ __('lbl.email') }}: {{$establishmentAddress['email']}}

{{ __('lbl.app_order_id') }} : {{$invoiceId}}
{{ __('lbl.employee') }} : {{$empName}}
{{ __('lbl.date') }} : {{$invoiceDate}}
Bill To : {{$companyName}}

@if($orderItems) @php $total_grand_total=0; @endphp @foreach($orderItems as $key => $item) @php $grand_total = ($item['price']-$item['discount']+$item['tax']); $total_grand_total = $total_grand_total + $grand_total; @endphp @endforeach @endif
No. {{ __('lbl.product_name') }} {{ __('lbl.product_price') }} {{ __('lbl.quantity') }} {{ __('lbl.net_sales') }} {{ __('lbl.crv_tax') }} {{ __('lbl.tax') }} {{ __('lbl.discount') }} {{ __('lbl.subtotal') }} {{ __('lbl.grand_total') }}
{{$item['item']}} {!!$item['productName']!!} {{storecurrency().number_format($item['price'],2)}} {{$item['quantity']}} {{storecurrency().number_format($item['netSale'],2)}} {{storecurrency().number_format($item['crv'],2)}} {{storecurrency().number_format($item['tax'],2)}} {{storecurrency().number_format($item['discount'],2)}} {{storecurrency().number_format($item['subtotal'],2)}} {{storecurrency().number_format($grand_total,2)}}
{{ __('lbl.gross_total') }} {{storecurrency().number_format($orderSubTotal,2)}}
{{ __('lbl.discount') }} {{storecurrency().number_format($orderDiscount,2)}}
{{ __('lbl.net_totals') }} {{storecurrency(). number_format(($orderSubTotal-$orderDiscount),2) }}
TAX({{$orderTaxPercentage}}%) {{storecurrency().number_format($orderTaxTotal,2)}}
{{ __('lbl.crv_tax') }} {{storecurrency().number_format($orderCrvTotal,2)}}
{{ __('lbl.surcharge') }} {{storecurrency().number_format($surcharge,2)}}
{{ __('lbl.tip_amount') }} {{storecurrency().number_format($tip_amount,2)}}
{{ __('lbl.total') }} {{storecurrency().number_format($orderFinalTotal,2)}}

@if(!empty($orderInfo['orderpayments'])) @php $finaltotal = 0; @endphp @foreach($orderInfo['orderpayments'] as $orderpayments) @php $last_four = substr($orderpayments['AccountNumber'],-4); @endphp @php $finaltotal += (float)$orderpayments['AmountApproved']; @endphp @endforeach @endif
{{__('lbl.pay_method')}} {{__('lbl.card_type')}} {{__('lbl.card_holder')}} {{__('lbl.last_4')}} {{__('lbl.nmi_data')}} {{__('lbl.amount')}}
{{$orderpayments['PaymentType'] }} {{$orderpayments['CardType'] }} {{$orderpayments['Cardholder'] }} {{$last_four}} {{$orderpayments['Token']}} {{storecurrency(). number_format((float)$orderpayments['AmountApproved'],2) }}
{{ __('lbl.total') }} {{storecurrency(). number_format($finaltotal,2) }}

@if($orderNote) @endif
Note : {{$orderNote}}


@if($type != 'EXCEL')
@endif