@extends('layouts.master') @section('title') @lang('translation.Invoice_Detail') @endsection @section('content') @component('common-components.breadcrumb') @slot('pagetitle') Invoices @endslot @slot('title') Invoice Detail @endslot @endcomponent

Invoice #{{ $data->id }} Paid

logo
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641 Counts Lane Wilmore, KY 40390

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{{ $data['user']['name'] }}

{{ $data['user']['email'] }}

{{--

{{ $data['user']['email'] }}

--}}

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Billed To:
Preston Miller

4450 Fancher Drive Dallas, TX 75247

PrestonMiller@armyspy.com

001-234-5678

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Invoice No:

#MN0131

Invoice Date:

09 Jul, 2020

Order No:

#1123456

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--}}
Order summary
@foreach ( $data['items'] as $item ) @endforeach {{-- --}} {{-- --}} {{-- --}}
No. Item Price deposit Quantity Total
01
{{ $item['products']['title']}}
  • description : {{ $item['products']['description']}}
  • category name : {{ $item['products']['category_name']}}
${{ $item['price'] }} ${{ $item['deposit'] }} {{ $item['quantity'] }} {{ $item['quantity'] * $item['price'] }}
Sub Total ${{ $data->total_price }}
Discount : - $50.00
Shipping Charge : $25.00
Tax $13.00
Total

${{ $data->total_price }}

@endsection