Bill To
{{ $order->customer->full_name ?? 'N/A' }}
{{ $order->customer->company_name ?? '' }}
{{ $order->customer->address ?? '' }}
{{ $order->customer->city ?? '' }}, {{ $order->customer->state ?? '' }}
{{ $order->customer->zip ?? '' }}
{{ $order->customer->country ?? '' }}
Phone: {{ $order->customer->phone ?? '-' }}
Email: {{ $order->customer->email ?? '-' }}
Customer ID: {{ $order->customer->customer_id ?? '-' }}
Payment Method
{{ ucfirst(str_replace('_', ' ', $order->payment_method ?? '-')) }}
| Description |
Quantity |
Unit Price |
Total |
{{-- @foreach ($order->items as $item) --}}
{{ $order->product->name ?? 'N/A' }}
Billing Cycle:
{{ ucfirst($order->billing_cycle) }}
Period: {{-- {{ $order->start_date->format('M d, Y') ?? '-' }} -
{{ $order->end_date->format('M d, Y') ?? '-' }} --}}
|
{{ $order->quantity }} |
${{ number_format($order->unit_price, 2) }} |
${{ number_format($order->total_price, 2) }} |
{{-- @endforeach --}}
Payment Information
Accepted Methods:
Bank Transfer:
Account: 1234567890
Routing: 987654321
SWIFT: WHMCUS33
Subtotal:
${{ number_format($order->subtotal, 2) }}
Discount ({{ $order->discount_percent ?? 0 }}%):
-${{ number_format($order->discount_amount, 2) }}
Tax ({{ $order->tax_percent ?? 0 }}%):
${{ number_format($order->tax_amount, 2) }}
Setup Fee:
${{ number_format($order->setup_fee ?? 0, 2) }}
Total Amount:
${{ number_format($order->total_amount, 2) }}
Notes & Terms
{!! nl2br(e($order->notes ?? 'No additional notes.')) !!}