#{{ $order->invoice_no }}

Invoice date:

{{ $order->order_date->format('d M Y') }}

POS System

admin@pos-system.com

Jakarta, Indonesia

Customer

{{ $order->customer->name }}

{{ $order->customer->email }}

{{ $order->customer->phone }}

{{ $order->customer->address }}

Details

Payment Type: {{ $order->payment_type }}

Total Pay: {{ number_format($order->pay_amount, 2) }}

Due: {{ number_format($order->due_amount, 2) }}

@foreach ($orderDetails as $item) @endforeach
Description Price Quantity Total
{{ $item->product->name }} {{ number_format($item->unit_price, 2) }} {{ $item->quantity }} {{ number_format($item->total, 2) }}
Total {{ number_format($order->total, 2) }}