{{-- Cover Info Box --}}

Invoice

Billed To:

{{ $invoice->client->name ?? '-' }}

Address:

{{ $invoice->client->address->city ?? '-' }}, {{ $invoice->client->address->state ?? '-' }}, {{ $invoice->client->address->country ?? '-' }}

Phone: {{ $invoice->client->phone ?? '-' }}

Invoice No.

#{{ $invoice->invoice_number }}

Issued on

{{ $invoice->formatted_created_at }}
{{-- Notes & Order --}} @if ($invoice->note)

Notes

{{ $invoice->note }}

@endif @if ($invoice->order_number)

Order (Load Number)

{{ $invoice->order_number }}

@endif
{{-- Summary Box --}}
Sub-total (USD) {{ number_format($invoice->invoice_sub_total_amount, 2) }}
Tax @if($invoice->has_same_tax_percentage) @if($invoice->invoice_tax_percentage && $invoice->invoice_tax_percentage > 0) ({{ number_format($invoice->invoice_tax_percentage, 2) }}%) @endif @else (Varies) @endif {{ number_format($invoice->invoice_total_tax_amount, 2) }}
Total (USD) {{ number_format($invoice->invoice_grand_total, 2) }}
{{-- Footer Info --}}
PREMIER WAREHOUSING

P.O. Box 7927

Rocky Mount, NC 27804

(252) 937-4877

Fed Tax Id*26-3858587

billing@premierwhs.com
Payment Instructions

Please Remit Payment to

P.O Box 7927

Rocky Mount, NC 27804
Additional Notes

Charges not disputed within 15 days considered due and payable
@if($invoice->scheduled_services->count())
{{-- Services Section --}}

Services

@forelse ($invoice->scheduled_services as $index => $service) @empty @endforelse
No Item Service Date Invoice# Carrier Shipper Total Charges
{{ $index + 1 }} {{ $service->service->service->service->service_name ?? '-' }} {{ \App\Helpers\CommonHelper::formatDate($service->service->schedule->schedule_date ?? $service->service->schedule->created_at, 'm/d/Y') }} {{ $service->service->schedule->invoice_number }} {{ $service->service->schedule->carrier->name }} {{ $service->service->schedule->trailer->trailer_number }} @if($service->creditMemoItem) @if($service->creditMemoItem->total_amount == $service->service->total_charges) (- ${{ number_format($service->creditMemoItem->total_amount, 2) }}) @else ${{ number_format($service->service->total_charges, 2) }}
(- ${{ number_format($service->creditMemoItem->total_amount, 2) }}) @endif @else ${{ number_format($service->service->total_charges, 2) }} @endif
No services found!
{{-- Services Total --}}
Sub-total (USD): {{ number_format($invoice->scheduled_services_amount, 2) }}
@endif @if($invoice->equipments->count())
{{-- Equipment Section --}}

Equipment

@forelse ($invoice->equipments as $index => $equipment) @empty @endforelse
No Item Service Date Invoice# Carrier QTY Shipper Total Charges
{{ $index + 1 }} {{ $equipment->equipment->equipment->name ?? '-' }} {{ \App\Helpers\CommonHelper::formatDate($equipment->equipment->schedule->schedule_date ?? $equipment->equipment->schedule->created_at, 'm/d/Y') }} {{ $equipment->equipment->schedule->invoice_number }} {{ $equipment->equipment->schedule->carrier->name }} {{ $equipment->equipment->quantity }} {{ $equipment->equipment->schedule->trailer->trailer_number }} @if($equipment->creditMemoItem) @if($equipment->creditMemoItem->total_amount == $equipment->equipment->total_charges) (- ${{ number_format($equipment->creditMemoItem->total_amount, 2) }}) @else ${{ number_format($equipment->equipment->total_charges, 2) }}
(- ${{ number_format($equipment->creditMemoItem->total_amount, 2) }}) @endif @else ${{ number_format($equipment->equipment->total_charges, 2) }} @endif
No equipment found!
{{-- Equipment Total --}}
Sub-total (USD): {{ number_format($invoice->equipment_amount, 2) }}
@endif