|
Customer:
|
{{ $invoice->customer?->name ?? 'Unknown' }}
|
|
Reference:
|
{{ $invoice->reference ?? '—' }}
|
@if($invoice->supplier_invoice_ref)
|
Supplier Ref:
|
{{ $invoice->supplier_invoice_ref }}
|
@endif
|
Invoice Date:
|
{{ $invoice->invoice_date?->format('d M Y') ?? '—' }}
|
|
Drops:
|
{{ $invoice->drops()->count() }}
|
|
Total Qty:
|
{{ number_format($invoice->total_qty ?? 0) }}
|
|
Total Value:
|
£{{ number_format($invoice->total_value ?? 0, 2) }}
|
