@include('front.patient.inner-layout.head')
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Tax Invoice

@if( !empty( $invoice->practitioner->bankDetail ) )

ABN: {{$invoice->practitioner->bankDetail->abn ?? "" }}

@else

ABN:

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->company_name == 1 )

{{$invoice->practitioner->businessProfile->name ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->company_name == 0 ) @else

{{$invoice->practitioner->businessProfile->name ?? "" }}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->is_replace_business_address == 1)

{{ $invoiceSettings->address1.', '.$invoiceSettings->address2 }}

{{ $invoiceSettings->suburb.', '.$invoiceSettings->state.', '.$invoiceSettings->postcode.', '.$invoiceSettings->country }}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->address == 1 ) @if( isset( $appointment_location ) && $appointment_location != '')

{{ $appointment_location->address ?? "" }}

@elseif( isset( $invoice->invoicelocation ) == 1 )

{{$invoice->invoicelocation->address ?? ""}}

@else

{{$invoice->practitioner->businessProfile->address ?? ""}}

@endif @endif @if( isset( $invoiceSettings ) && $invoiceSettings->phone_number == 1 )

{{$invoice->practitioner->businessProfile->office_phone ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->phone_number == 0 ) @else

{{$invoice->practitioner->businessProfile->office_phone ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->email == 1 )

{{$invoice->practitioner->businessProfile->email ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->email == 0 ) @else

{{$invoice->practitioner->businessProfile->email ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->website == 1 )

{{$invoice->practitioner->businessProfile->website ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->website == 0 ) @else

{{$invoice->practitioner->businessProfile->website ?? ""}}

@endif

Bill to

{{ $invoice->client->full_name ?? "" }}

@if( isset( $invoiceSettings ) && $invoiceSettings->client_name == 1 )

{{$invoice->client->email ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->client_name == 0 ) @else

{{$invoice->client->email ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->client_address == 1 )

{{ ucwords( $invoice->client->address ) ?? ""}}

{{ ucwords( $invoice->client->address2 ) ?? ""}}

{{ ucwords( $invoice->client->suburb_state_postcode ) ?? ""}}

{{ ucwords( $invoice->client->country ) ?? ""}}

@elseif( isset( $invoiceSettings ) && $invoiceSettings->client_address == 0 ) @else

{{ ucwords( $invoice->client->address ) ?? ""}}

{{ ucwords( $invoice->client->address2 ) ?? ""}}

@endif @if( isset( $invoiceSettings ) && $invoiceSettings->client_dob == 1 )

@if(isset($invoice->client->date_of_birth)) DOB: {{$invoice->client->date_of_birth->format('d/m/Y')}} @else {{""}} @endif

@elseif( isset( $invoiceSettings ) && $invoiceSettings->client_dob == 0 ) @else

@if(isset($invoice->client->date_of_birth)) DOB: {{$invoice->client->date_of_birth->format('d/m/Y')}} @else {{""}} @endif

@endif

Invoice number :

{{$invoice->invoice_number ?? ''}}

Invoice date :

{{ isset($invoice->date) ? $invoice->date->format('d/m/y') : ''}}

@if( isset( $status ) && $status ) @endif @php $total=0; $maintotal=0; $totalgst = 0; $totalgst1 = 0; $totalgstItem = 0; $totalgst1Item = 0; $appPrice=0; $productPrice=0; @endphp @if( $pii ) @foreach( $pii as $tid ) @if( $tid->appointment_type ) @php $total += preg_replace("/[^0-9.]/", "", $tid->app_cost ?? 0.00); @endphp @if( $tid->appointment_type->is_gst == 'on' ) @php $totalgst += preg_replace("/[^0-9.]/", "", $tid->app_cost ?? 0.00); @endphp {{-- GST FOR MULTIPLE QTY --}} @if( $tid->item_qty == 1 ) @php $appPrice= preg_replace("/[^0-9.]/", "", $tid->app_cost ?? 0.00); @endphp @else @php $quantity = isset($tid->item_qty) ? $tid->item_qty : 1; $appPrice= preg_replace("/[^0-9.]/", "", $tid->app_cost ?? 0.00 )/$quantity; @endphp @endif @for( $i=1; $i<=$tid->item_qty; $i++ ) @php $totalgstItem += ($appPrice/11); @endphp @endfor @else @endif @endif @endforeach @endif @isset( $pip ) @foreach( $pip as $prod ) @if( $prod->product_iteams ) @php $maintotal += $prod->deduct_quantity * $prod->product_cost; @endphp @if( isset( $prod->product_iteams ) && $prod->product_iteams->is_gst == 'on' ) @php $totalgst1 += $prod->product_cost @endphp {{-- GST FOR MULTIPLE QTY --}} @for( $i=1; $i<=$prod->deduct_quantity; $i++ ) @php $totalgst1Item += ($prod->product_cost/11); @endphp @endfor @else @endif @endif @endforeach @endisset
Description Code Price
{{ ucwords( $status ) ?? "" }} {{"Appointment"}} - ${{number_format( $charge, 2 ) ?? '0.00'}}
* {{$tid->appointment_type->appointment_type ?? ""}}{{$tid->appointment_type->appointment_type ?? ""}}{{$tid->appointment_type->code}} ${{number_format( preg_replace("/[^0-9.]/", "", $tid->app_cost ?? 0.00),2) ?? "0.00"}}
* {{$prod->deduct_quantity}} {{"x"}} {{$prod->product_iteams->product_name}}{{$prod->deduct_quantity}} {{"x"}} {{$prod->product_iteams->product_name}}{{$prod->product_iteams->product_code}} ${{number_format( $prod->deduct_quantity * $prod->product_cost, 2 ) ?? "0.00"}}

Total :

$@if($charge){{$charge ?? '0.0'}}@else{{number_format($maintotal+$total ?? 0, 2)}}@endif

@if( isset( $shipping_method ) && $shipping_method != '' )

{{ $shipping_method }} :

@php $shiping_cost = isset( $shiping_cost ) && $shiping_cost != '' ? number_format($shiping_cost, 2) : '0.00' @endphp

${{ $shiping_cost }}

@endif {{-- @if( isset( $owned_invoice_id ) ) @if( $invoice->extra_amount_paid < 0 && $owned_invoice_id != '' )

Balance Inv #{{ $owned_invoice_id }}

${{ number_format( abs( $invoice->extra_amount_paid ), 2 ) }}

@endif @endif --}} @if( isset( $ownedInvArr ) ) @if( count( $ownedInvArr ) > 0 ) @foreach( $ownedInvArr as $key => $value )

Balance Inv #{{ $value['owned_invoice_id'] }}

${{ number_format( $value['balance'], 2 ) }}

@endforeach @endif @endif @if( $historyinvoice ) @foreach( $historyinvoice as $hi )

{{$hi->paymentType->name ?? ''}} {{$hi->created_at->format('d/m/y')}}

@if($hi->payment_type ==12)-@endif${{number_format($hi->paid_amount ,2) ?? '0.00'}}

@endforeach @endif @if(isset($oldinvoicedata)) @if($oldinvoicedata->amount_status == 'owing')

{{$invoice->paymentType->name ?? ''}} invoice {{$invoice->invoice_number}} {{$invoice->created_at->timezone(getAustraliaTimeZone())->format('d/m/y')}}

${{ abs($oldinvoicedata->amount)}}

@endif @endif

Balance :

${{number_format( $invoice->account_balance, 2 ) ?? '0.00'}}

* Total GST :

@if( isset( $use_new_gst ) && $use_new_gst == 1 )

${{ number_format( $total_gst, 2 ) }}

@else

${{number_format(($totalgstItem + $totalgst1Item) ,2) }}

@endif
@if(isset($invoiceSettings) && $invoiceSettings->invoice_notes == 1) @if( $invoice->notes != '' )
@endif @else



@endif