INVOICE

Invoice #: {{ $invoice->invoice_number }}

Date Issued: {{ $invoice->invoice_date->format('d M Y') }}

Due Date: {{ $invoice->invoice_date->addDays(14)->format('d M Y') }}

Status: {{ ucfirst($invoice->status) }}

Bill To

{{ $invoice->client_name }}

{{ $invoice->client_city }}, {{ $invoice->client_country }}

@php $totalStamping = 0; $totalArrival = 0; $workers = is_array($invoice->workers_data) ? $invoice->workers_data : json_decode($invoice->workers_data, true); @endphp @foreach($workers as $index => $worker) @php $totalStamping += $worker['stamping_fee']; $totalArrival += $worker['arrival_fee']; $subtotal = $worker['stamping_fee'] + $worker['arrival_fee']; @endphp @endforeach

#	Worker Name	Passport Number	Stamping Fee	Arrival Fee	Subtotal
{{ $index + 1 }}	{{ $worker['worker_name'] }}	{{ $worker['passport_number'] }}	${{ number_format($worker['stamping_fee'], 2) }}	${{ number_format($worker['arrival_fee'], 2) }}	${{ number_format($subtotal, 2) }}
Thank you for your business!			Subtotal		${{ number_format($totalStamping + $totalArrival, 2) }}
Thank you for your business!			Grand Total		${{ number_format($totalStamping + $totalArrival, 2) }}

Payment Information

Bank Name:	GULF AFRICAN BANK
Bank Code:	72
Branch:	KENYATTA AVENUE
Branch Code:	004
Account/IBAN:	0900580502
Account Name:	JESPET AGENCIES LTD
SWIFT Code:	GAFRKENAXXX
Payment Terms:	Within 7 days