{{ $advance->advance_number }} رقم الدفعه المقدمة #
{{ $advance->advance_number }} فاتورة رقم #
يدفع لى:
@if($type =='client') {{$advance->client->name}} @else {{$advance->supplier->company_name}} @endif
@if($type =='client') {{$advance->client->name}} @else {{$advance->supplier->company_name}} @endif
يشحن الى:
{{$advance->shipping_address}}
{{$advance->shipping_address}}
وسيلة الدفع:
{{ $advance->payment_type ?? "N/A" }}
{{ $advance->payment_type ?? "N/A" }}
تاريخ الطلب
{{ $advance->advance_date }}
{{ $advance->advance_date }}
تفاصيل الفاتورة
| الرقم. | الوصف | السعر |
|---|---|---|
| {{ $index +1 }} | {{ $payment->description }} | $ {{ $payment->price }} |
| Sub Total | $ {{ $advance->balance_before_discount }} | |
| Total |
${{ $advance->total_advance }} |
|