@extends('layouts.pdf') Top Notch Invoice Report {{$invoiceReport->internal_id}}
TOP NOTCH EMBROIDERY & DIGITIZING LTD.
108-618 EAST KENT AVE. SOUTH
VANCOUVER BC
(604) 871-9991
info@sewtopnotch.com
GST# 846025062RT0001
INVOICE STATEMENT
BILL TO
{{$invoiceReport->customer->company_name}}
{{$invoiceReport->customer->billing_address_line_1}}
{{$invoiceReport->customer->billing_address_line_2}}
INVOICE REPORT #
DATE
DATE FROM
DATE TO

TOTAL BALANCE DUE
{{$invoiceReport->internal_id}}
{{Date::make($invoiceReport->created_at)->format('Y-m-d')}}
{{$invoiceReport->date_start->format('Y-m-d')}}
{{$invoiceReport->date_end->format('Y-m-d')}}

${{number_format($invoiceReport->balance, 2)}}

@foreach($invoiceReport->invoices->sortBy('id') as $invoice) @endforeach
Date Invoice Subtotal GST/HST PST Balance Status
{{Date::make($invoice->created_at)->format('Y-m-d')}} {{$invoice->internal_id}} ${{number_format($invoice->subtotal, 2)}} @if($invoice->has_hst) ${{number_format($invoice->hst_amount, 2)}} @elseif($invoice->has_gst) ${{number_format($invoice->gst_amount, 2)}} @else - @endif {{!$invoice->has_pst ? '$'.number_format($invoice->pst_amount, 2) : '-'}} ${{number_format($invoice->remainingBalance(), 2)}} {{$invoice->status->value}}