@foreach($salesInvoice->salesInvoiceDetails as $index => $item) @endforeach @if($salesInvoice->discount_inv != null) @endif @foreach($salesInvoice->salesInvoiceTaxes as $key => $tax) @endforeach @if($salesInvoice->shipping_expense_inv != null) @endif @if($salesInvoice->down_payment_inv != null) @endif @if($salesInvoice->paid_to_supplier_inv != null) @endif @if($salesInvoice->payments_total > 0.00) @endif @if($salesInvoice->notes != '') @endif

{{trans('applang.sales_invoice')}} {{$companyData->business_name}}
{{trans('applang.the_client')}} {{$salesInvoice->client->full_name}} @if($salesInvoice->client->street_address != null) {{$salesInvoice->client->street_address}} {{$salesInvoice->client->state}}, {{$salesInvoice->client->city}}, {{$salesInvoice->client->postal_code}} @endif {{trans('applang.invoice_number')}}# {{$salesInvoice->inv_number}} {{trans('applang.issue_date')}}: {{$salesInvoice->issue_date}} {{trans('applang.due_date')}}: {{$salesInvoice->due_date}} {{trans('applang.print_date')}}: {{\Carbon\Carbon::now()->format('Y-m-d')}}
#	{{trans('applang.item')}}	{{trans('applang.description')}}	{{trans('applang.unit_price')}}	{{trans('applang.quantity')}}	{{trans('applang.total')}}
{{$index +1}}	{{\App\Models\ERP\Inventory\Product::where('id', $item->product_id)->pluck('name')->first()}}	{{$item->description}}	{{$item->unit_price}} {{$currency_symbol}}	{{$item->quantity}}	{{$item->row_total}}
{{trans('applang.invoice-thanks')}}.			{{trans('applang.total_before')}}		{{$salesInvoice->subtotal}}
			{{trans('applang.discount')}}		{{$salesInvoice->discount_inv}}
			{{$tax->total_tax_inv}}		{{$tax->total_tax_inv_sum}}
			{{trans('applang.shipping_expense')}}		{{$salesInvoice->shipping_expense_inv}}
			{{trans('applang.down_payment')}}		{{$salesInvoice->down_payment_inv}}
			{{trans('applang.due_amount')}}		{{$salesInvoice->due_amount}}
			{{trans('applang.paid')}}		{{$salesInvoice->paid_to_supplier_inv}}
			{{trans('applang.due_amount_after_paid')}}		{{$salesInvoice->due_amount_after_paid}}
			{{trans('applang.payments_total')}}		-{{number_format($salesInvoice->payments_total,0,'.','')}} {{$companyData->basic_currency_symbol}}
			{{trans('applang.due_amount_after_payments')}}		{{number_format($salesInvoice->due_amount_after_payments, 0, '.', '')}} {{$companyData->basic_currency_symbol}}
{{trans('applang.notes')}}
{!! $salesInvoice->notes !!}