Tax Invoice

ABN: {{$data->appointment->locations->abn ?? ""}}

@if($data->invoiceSettings->company_name==1)

{{$data->appointment->practitioner->businessProfile->name ?? ""}}

@endif @if($data->invoiceSettings->address==1)

{{$data->appointment->practitioner->businessProfile->address ?? ""}}

@endif @if($data->invoiceSettings->phone_number==1)

{{$data->appointment->practitioner->businessProfile->office_phone ?? ""}}

@endif @if($data->invoiceSettings->email==1)

{{$data->appointment->practitioner->businessProfile->email ?? ""}}

@endif @if($data->invoiceSettings->website==1)

{{$data->appointment->practitioner->businessProfile->website ?? ""}}

@endif

Bill to

{{$data->appointment->client->full_name ?? ""}}

@if($data->invoiceSettings->client_name==1)

{{$data->appointment->client->email ?? ""}}

@endif @if($data->invoiceSettings->client_address==1)

{{$data->appointment->client->address ?? ""}}

@endif @if($data->invoiceSettings->client_dob==1)

DOB: @if(isset($data->appointment->client->date_of_birth)) {{$data->appointment->client->date_of_birth->format('d/m/Y')}} @else {{"-"}} @endif

@endif

Invoice number:

{{$data->invoice->invoice_number}}

Invoice date:

{{$data->appointment->date->timezone(getAustraliaTimeZone())->format('d/m/y')}}

Paid:

Amount due:

{{"$".$data->appointment->appointment_type->fee}}

@if($data->appointment->appointment_type->is_gst == 'on') @else @endif
Description Item # Price
* {{$data->appointment->appointment_type->appointment_type}}{{$data->appointment->appointment_type->appointment_type}}{{$data->appointment->appointment_type->id}} {{"$".$data->appointment->appointment_type->fee}}

Total:

{{"$".$data->appointment->appointment_type->fee}}

Amount paid:

{{"$".$data->invoice->amount_paid}}

Payment Method:

{{$data->invoice->paymentType->name ?? ''}}

@if($data->appointment->appointment_type->is_gst == 'on')

* Total GST:

{{"$".round($data->appointment->appointment_type->fee /11,2)}}

@endif {{--

Balance

$00.00

--}}
{{--
{{$invoice->notes ?? ""}}
--}}
@if($data->invoiceSettings->invoice_notes==1)

{{$data->invoiceSettings->invoice_notes_text}}

@endif