Factura de Venta - {{ $invoice->invoice

CLIENTE

{{ $invoice->client->business_name ?? $invoice->client->legal_name }}

@if($invoice->client->tax_id)

RUC/NIT: {{ $invoice->client->tax_id }}

@endif @if($invoice->client->address)

@endif @if($invoice->client->phone)

Tel: {{ $invoice->client->phone }}

@endif

INFORMACIÓN ADICIONAL

@if($invoice->salesman)

Vendedor: {{ $invoice->salesman->first_name }} {{ $invoice->salesman->last_name }}

@endif @if($invoice->warehouse)

Almacén: {{ $invoice->warehouse->name }}

@endif @if($invoice->document_type)

Tipo: {{ ucfirst($invoice->document_type) }}

@else

Tipo: Invoice

@endif

#	Producto	Cantidad	Precio Unit.	Total
{{ $index + 1 }}	{{ $detail->product->name ?? 'N/A' }} @if($detail->product->sku) SKU: {{ $detail->product->sku }} @endif	{{ number_format($detail->quantity_ordered, 0) }}	{{ number_format($detail->unit_price, 2) }} {{ strtoupper($invoice->currency) }}	{{ number_format($detail->total_price, 2) }} {{ strtoupper($invoice->currency) }}

Subtotal: {{ number_format($invoice->subtotal, 2) }} {{ strtoupper($invoice->currency) }}

@if($invoice->discount_amount > 0)

Descuento: -{{ number_format($invoice->discount_amount, 2) }} {{ strtoupper($invoice->currency) }}

@endif @if($invoice->tax_amount > 0)

IVA: {{ number_format($invoice->tax_amount, 2) }} {{ strtoupper($invoice->currency) }}

@endif

TOTAL: {{ number_format($invoice->total_amount, 2) }} {{ strtoupper($invoice->currency) }}