{{ trans('new_invoices.id') }}.......................................

{{ trans('new_invoices.doc') }}.......................................

{{ trans('new_invoices.date') }}: {{ $invoice->created_at }}

{{ trans('new_invoices.no') }}: {{ convertInvoiceNumber($invoice->id) }}

@foreach ($orders as $order) @endforeach @if ($totalOrders <= 15) @for ($i= $totalOrders+1; $i<= 15; $i++) @endfor @endif

{{ trans('new_invoices.id') }}	{{ trans('new_invoices.barcode') }}	{{ trans('new_invoices.p_name') }}	{{ trans('new_invoices.location') }}	{{ trans('new_invoices.hold_on_amount') }}	{{ trans('new_invoices.unit_price') }}	{{ trans('new_invoices.receive_amount') }}	{{ trans('new_invoices.total') }}
{{ $i }}	{{ $order->barcode_alternative }}	{{ $order->name }}	{{ $order->location }}	{{ $order->amount }} {{ $order->unit }}	{{ money($order->price) }}	{{ $order->amount - owe_amount($order->product_id, $order->invoice_id) }} {{ $order->unit }}	{{ money($order->amount * $order->price)}}

{{ trans('new_invoices.id_hold_on') }}
{{ trans('new_invoices.amount') }}

{{ trans('new_invoices.total_sale') }} {{ trans('new_invoices.deposit') }} {{ trans('new_invoices.no_deposit') }} {{ trans('new_invoices.money') }}.................. {{ trans('new_invoices.total_deposit') }}..................	{{ trans('new_invoices.received_deposit') }} {{ trans('new_invoices.signature') }} {{ trans('new_invoices.date') }}..................	{{ trans('new_invoices.received_seller') }} {{ trans('new_invoices.signature') }} {{ trans('new_invoices.date') }}..................	{{ trans('new_invoices.received_products') }} {{ trans('new_invoices.signature') }} {{ trans('new_invoices.date') }}..................
{{ get_config('invoice_client_note') }}

{{ get_config('invoice_title') }}

{{ get_config('company_name') }}