|
{{$client->full_name}}
|
|
{{$client->street_address}}
|
|
{{$client->city}}, {{$client->state}}, {{$client->country}}, {{$client->postal_code}}
|
|
{{trans('applang.email_address')}}:
|
{{$client->email}}
|
|
{{trans('applang.phone')}}:
|
({{$client->phone_code}}){{$client->phone}}
|
|
{{trans('applang.mobile')}}:
|
({{$client->phone_code}}){{$client->mobile}}
|
@if($client->contacts->count() > 0)
{{trans('applang.contact_list')}}
| {{trans('applang.name')}} |
{{trans('applang.email_address')}} |
{{trans('applang.phone_number')}} |
{{trans('applang.mobile')}} |
@foreach($client->contacts as $contact)
| {{$contact->client_cont_first_name}} {{$contact->client_cont_last_name}} |
{{$contact->client_cont_email}} |
({{$client->phone_code}}){{$contact->client_cont_phone}} |
({{$client->phone_code}}){{$contact->client_cont_mobile}} |
@endforeach
@endif
{{trans('applang.quick_info')}}
|
{{trans('applang.sales_invoices_count')}}:
|
{{$client->sales_invoices()->count()}}
|
|
{{trans('applang.unpaid_sales_invoices_count')}}:
|
{{$client->sales_invoices()->where('payment_status', 1)->count()}} |
@if($client->sales_invoices()->count() > 0)
{{trans('applang.client_sales_invoices')}}
| {{trans('applang.invoice_number')}} |
{{trans('applang.issue_date')}} |
{{trans('applang.payment_status')}} |
{{trans('applang.total')}} |
@foreach($client->sales_invoices as $salesInvoice)
| {{$salesInvoice->inv_number}} |
{{$salesInvoice->issue_date}} |
@if($salesInvoice->payment_status == 1)
{{trans('applang.unpaid')}}
@elseif($salesInvoice->payment_status == 2)
{{trans('applang.partially_paid')}}
@elseif($salesInvoice->payment_status == 3)
{{trans('applang.paid')}}
@endif
|
{{$salesInvoice->total_inv}} {{$currency_symbol}} |
@endforeach
@endif