exchange-2.0/resources/views/pages/pdfs/invoice.blade.php

@extends('layouts.base_pdf')

@section('inner_content')

    <br>
    <htmlpageheader name="page-header">
        <br><br>
        <div class="separator"><strong><i>{{ $transaction->bill_no }}</i></strong></div>
    </htmlpageheader>

    <table>
        <!-- Header Section -->
        <tr>
            <td class="header-logo">
                <img src="{{ asset('images/ri_1.png') }}" alt="logo" id="logo" class="logo">
            </td>
            <td class="header-cief-address">
                <span class="company-name"><strong>CIEF WORLDWIDE SDN BHD</strong></span>
                <span class="company-reg">(1134596-M)</span><br>
                No. 72-3, Jalan Jalil 1,<br>
                The Earth Bukit Jalil,<br>
                57000 Kuala Lumpur<br>
                Tel: 03-8082 1252
            </td>
            <td class="header-details">
                <div class="title"><strong>Invoice</strong></div>
                <div class="number">EI#: {{ $transaction->bill_no }}</div>
                <div class="ref">Ref# {{ $po_order_transaction->booking->marking }}</div>
                <div class="date">Date: {{ $supplier->segments->whereIn('id', [23])->first() ? \Carbon\Carbon::now() : $po_order_transaction->booking->created_at }}</div>
                <div>&nbsp;</div>
            </td>
        </tr>
        <tr>
            <td colspan="3" class="bill-to">
                <span class="sub-title">Bill To</span>
            </td>
        </tr>
        <tr>
            <td colspan="3" class="address">
                <div class="label">{{ $supplier->name }}</div>
                @php
                    $billingAddress = $supplier->addresses()->where('billing', '=', true)->first();
                @endphp
                <div class="address">
                    {{ $billingAddress->street_one }}
                    {{ $billingAddress->street_two }},
                    {{ $billingAddress->district()->first()->name }},
                    {{ $billingAddress->postcode }}
                    {{ $billingAddress->state()->first()->name }},
                    {{ $billingAddress->country()->first()->name }}
                </div>
                <div>Phone: {{ $supplier->contacts()->first()->phone }}</div>
            </td>
        </tr>
    </table>

    <br>
    <br>

    <!-- Invoice Table -->
    <table class="line-table" style="overflow: wrap" autosize="1">
        <!-- Table Header -->
        <thead>
        <tr>
            <th width="5%">No</th>
            <th class="stock-code" width="10%">Stock Code</th>
            <th class="description">Description</th>
            <th width="10%">Quantity</th>
            <th width="15%">Unit Price (RM)</th>
            <th width="10%">Total Amount<br>(RM)</th>
        </tr>
        </thead>
        <tbody>
        @php
            $subtotal = "0";
            $voucherDiscount = $voucher_redemption ? bcmul((string)$voucher_redemption->value, "-1", 2) : "0";
            $displayedSubtotal = 0;
        @endphp

        @foreach ($po_order_transaction->transactionDetails as $key => $transaction_detail)
            @php
                $exactUnitPrice = bcdiv($transaction_detail->price, $transaction->currency_rate, 7);
                $itemTotal = bcmul($exactUnitPrice, $transaction_detail->quantity, 5);
                $displayedItemTotal = bcmul($exactUnitPrice, $transaction_detail->quantity, 2);
                $displayedSubtotal = bcadd($displayedSubtotal, $displayedItemTotal, 2);
                $subtotal = bcadd($subtotal, $itemTotal, 5);
            @endphp
            <tr>
                <td width="5%" class="center top">{{ $key + 1 }}</td>
                <td class="stock-code top" width="10%">{{ $transaction_detail->product_code }}</td>
                <td class="description">{{ $transaction_detail->product_name }}</td>
                <td width="10%" class="center top">{{ $transaction_detail->quantity }}</td>
                <td width="15%" class="center top">
                    {{ number_format($exactUnitPrice, 2) }}
                </td>
                <td width="20%" class="right top">
                    {{ number_format($itemTotal, 2) }}
                </td>
            </tr>
        @endforeach
        </tbody>
        <tfoot>
        @php
            $subtotalWithDiscount = bcsub($subtotal, $voucherDiscount, 5);
        @endphp
        <tr class="subtotal">
            <td colspan="4"></td>
            <td class="right middle">Subtotal</td>
            <td class="right middle">{{ number_format($subtotal, 2) }}</td>
        </tr>
        <tr class="billingcharges">
            <td colspan="4"></td>
            <td class="right">Service Charges</td>
            <td class="right">{{ number_format($transaction->service_charge, 2) }}</td>
        </tr>

        @if($voucher_redemption)
            <tr class="voucher">
                <td colspan="4"></td>
                <td class="right middle">Voucher ({{ $voucher_redemption->voucher->code }})</td>
                <td class="right middle">-{{ number_format($voucherDiscount, 2) }}</td>
            </tr>
        @endif

        @if($transaction->tax > 0)
            <tr class="billingcharges">
                <td colspan="4"></td>
                <td class="right">Tax</td>
                <td class="right">{{ number_format($transaction->tax, 2) }}</td>
            </tr>
        @endif
        @php
            $displayedTotal = bcadd(bcadd(bcadd($subtotal, $transaction->service_charge, 5), $transaction->tax, 5), $voucherDiscount, 5);
            $expectedTotal = bcadd(bcadd(bcadd($subtotal, $transaction->service_charge, 5), $transaction->tax, 5), $voucherDiscount, 5);
            $discrepancy = bcsub($displayedTotal, $expectedTotal, 5);
            $total = bcadd(bcadd(bcadd($subtotal, $transaction->service_charge, 5), $transaction->tax, 5), $voucherDiscount, 5);
        @endphp
        <tr>
            <td colspan="4"></td>
            <td class="right middle">Adjustment</td>
            <td class="right middle">{{number_format($discrepancy, 5)}}</td>
        </tr>
        <tr>
            <td colspan="4"></td>
            <td class="right middle">Total</td>
            <td class="total right middle">
                {{ number_format($total, 2) }}
            </td>
        </tr>
        </tfoot>
    </table>
    <br>
    <div class="note">
        <strong>Note:</strong> All items purchased are subject to our Terms & Conditions. Please refer to our official website for more information.
    </div>
    <br><br>
    <div class="bank-info">
        Please transfer the payment to:<br>
        Bank: Maybank Berhad<br>
        Account Name: CIEF Worldwide Sdn Bhd<br>
        Account No: 564892103405<br>
    </div>
@endsection