@extends('layouts.pdf')
TOP NOTCH EMBROIDERY & DIGITIZING LTD.
108-618 EAST KENT AVE. SOUTH
VANCOUVER BC
(604) 871-9991
info@sewtopnotch.com
GST# 846025062RT0001
INVOICE REPORT
BILL TO
{{$invoiceReport->customer->company_name}}
{{$invoiceReport->customer->billing_address_line_1}}
{{$invoiceReport->customer->billing_address_line_2}}
INVOICE REPORT #
DATE
BALANCE DUE
{{$invoiceReport->internal_id}}
{{Date::make($invoiceReport->created_at)->format('Y-d-m')}}
{{-- {{$invoiceReport->due_date}}--}}

@foreach($invoiceReport->invoices as $invoice) @endforeach
Date Invoice Subtotal PST GST Total
{{Date::make($invoice->created_at)->format('Y-m-d')}} {{$invoice->internal_id}} ${{$invoice->subtotal}} {{!$invoice->pst_amount ? '-' : '$'.number_format($invoice->pst_amount, 2)}} ${{number_format($invoice->gst_amount, 2)}} ${{$invoice->total}}