@extends('reports.report', ['report' => $report]) @section('content') @foreach ($invoices as $invoice)

{{ $company->name }}


To:{{ $invoice->client_name }}
Address:{{ $invoice->post_address1 }}
{{ $invoice->post_address2 }}
{{ $invoice->post_address3 }}
{{ $invoice->post_postalcode }}
Invoice Date:{!! DisplayHelper::formatDate($report->invoice_date) !!}
VAT Invoice No:{{ $invoice->invoice_no }}


Your VAT No:{{ $invoice->client_vat_no }}
Your Agreement No:{{ $invoice->agreement_code }}
Period From:{!! DisplayHelper::formatDate($report->start_date) !!}
Period To:{!! DisplayHelper::formatDate($report->end_date) !!}

@if($invoice->capital) @endif @foreach ($invoice->line_items as $line_item) @if ($invoice->capital) @endif @endforeach @if ($invoice->capital) @endif
DescriptionQty Unit priceAmount excl VAT VAT Amount incl VAT
{{$line_item->description}}{{ $line_item->quantity }} {!! DisplayHelper::formatCurrency($line_item->unit_price, null, false) !!}{!! DisplayHelper::formatCurrency($line_item->amount_excl, null, false) !!} {!! DisplayHelper::formatCurrency($line_item->vat, null, false) !!} {!! DisplayHelper::formatCurrency($line_item->amount_incl, null, false) !!}
TOTAL {!! DisplayHelper::formatCurrency($invoice->sum_amount_excl, null, false) !!} {!! DisplayHelper::formatCurrency($invoice->sum_vat, null, false) !!} {!! DisplayHelper::formatCurrency($invoice->sum_amount_incl, null, false) !!}
Payment is to be made to:

{{ $company->name }}
{{ $company->bank_name }}
{{ $company->bank_branch_name }}
{{ $company->bank_branch_code }}
{{ $company->bank_account_no }}
@if ($invoice->capital)
Ownership does not pass until paid for in full
@endif @if ($invoice->agreement_type->discount)
In terms of the agreement, the client is liable for the invoice value should the debtor not pay the invoice
@endif
@endforeach @stop @section('footer')
Address: {{ $company->post_address}}
Co Reg #: {{ $company->registration }}
Vat #: {{ $company->vat_reg_no }}
Directors: {{ $company->directors }}
NCRP #: {{ $company->ncrp_no }}
@stop