@if($settings && $settings->hotel_logo)

@endif

@if($settings)

{{ $settings->hotel_phone }} | {{ $settings->hotel_email }}

@endif

INVOICE

# {{ $invoice->invoice_number }}

@if(($invoice->non_refundable ?? false) || (!empty($invoice->notes) && preg_match('/non[- ]?refund/i', $invoice->notes)))

NON-REFUNDABLE

@endif

Bill To:

@if($invoice->guest_phone)

@endif

Booking Details:

Booking ID: {{ $invoice->booking->booking_code ?? 'N/A' }}

Check-in: {{ $invoice->check_in_date->format('d/m/Y') }}

Check-out: {{ $invoice->check_out_date->format('d/m/Y') }}

Duration: {{ $invoice->nights }} {{ $invoice->nights > 1 ? 'nights' : 'night' }}

@if($invoice->paymentChannel)

Payment Method: {{ $invoice->paymentChannel->name }}

@endif @if($invoice->paid_at)

Paid At: {{ $invoice->paid_at->format('d/m/Y H:i') }}

@endif

@if($invoice->booking && $invoice->booking->roomServices && $invoice->booking->roomServices->count() > 0) @foreach($invoice->booking->roomServices as $service) @endforeach @endif

Description	{{ ($invoice->booking->booking_type ?? 'room') === 'ballroom' ? 'Ballroom' : 'Room' }}	{{ ($invoice->booking->booking_type ?? 'room') === 'ballroom' ? 'Days' : 'Nights' }}	Rate	Amount
@if(($invoice->booking->booking_type ?? 'room') === 'ballroom') {{ $invoice->room_type ?? 'Ballroom' }} @else {{ ($invoice->booking->room->roomType->name ?? $invoice->room_type) }} Room @endif	@if(($invoice->booking->booking_type ?? 'room') === 'ballroom') {{ $invoice->booking->bookable->name ?? $invoice->booking->unit_number ?? '-' }} @else {{ $invoice->room_number }} @endif	{{ $invoice->nights }}	Rp {{ number_format($invoice->room_rate, 0, ',', '.') }}	Rp {{ number_format($invoice->subtotal, 0, ',', '.') }}
{{ $service->service_name }}	-	{{ $service->quantity }}	Rp {{ number_format($service->unit_price, 0, ',', '.') }}	Rp {{ number_format($service->total_price, 0, ',', '.') }}

Subtotal:

Rp {{ number_format($invoice->subtotal, 0, ',', '.') }}

@if($invoice->services_total > 0)

Services Total:

Rp {{ number_format($invoice->services_total, 0, ',', '.') }}

@endif @if(($invoice->discount_amount ?? 0) > 0)

Discount:

- Rp {{ number_format($invoice->discount_amount, 0, ',', '.') }}

@endif

Total (Include Tax):

Rp {{ number_format($invoice->total_amount ?? (max(0, ($invoice->subtotal ?? 0) + ($invoice->services_total ?? 0) - ($invoice->discount_amount ?? 0)) + ($invoice->tax_amount ?? 0)), 0, ',', '.') }}

@php($dpp = max(0, ($invoice->subtotal ?? 0) + ($invoice->services_total ?? 0) - ($invoice->discount_amount ?? 0)))

DPP (Tax Base):

Rp {{ number_format($dpp, 0, ',', '.') }}

@if($invoice->tax_amount > 0)

Tax ({{ (int) \App\Models\Settings::get('tax_rate', 0) }}%):

Rp {{ number_format($invoice->tax_amount, 0, ',', '.') }}

@endif

TOTAL:

Rp {{ number_format($invoice->total_amount, 0, ',', '.') }}

@if($invoice->paymentChannel || $invoice->paid_at)

Payment Information:

@if($invoice->paymentChannel)

Payment Method: {{ $invoice->paymentChannel->name }}

@if($invoice->paymentChannel->description)

@endif @if(is_array($invoice->paymentChannel->settings) && count($invoice->paymentChannel->settings) > 0)

@php($pairs = []) @foreach($invoice->paymentChannel->settings as $key => $val) @php($pairs[] = '' . e(ucwords(str_replace('_', ' ', $key))) . ': ' . e($val)) @endforeach {!! implode(' | ', $pairs) !!}

@endif @endif @if($invoice->paid_at)

Payment Date: {{ $invoice->paid_at->format('d F Y, H:i') }} WIB

✓ PAID

@else

⚠ UNPAID

@endif

@endif @if($invoice->notes)

Special Requests / Notes:

@endif