{{ HTML::style('css/bootstrap.css') }}

{{ get_config('company_name') }}

Network Computer Center

{{ get_config('company_address') }}

{{ get_config('company_detail') }}

@if ($invoice->customer_id) @else @endif
{{ trans('invoices.sold_to') }} / Sold to:
{{ trans('customers.menu') }}{{ $invoice->first_name }} {{ $invoice->last_name }}: General Customer
Tel : {{ $invoice->tel }}
Address : {{ $invoice->address }}

INVOICE

{{ trans('invoices.in_no') }} / No : {{ convertInvoiceNumber($invoice->id) }}
{{ trans('invoices.date') }} / Date : {{ $invoice->created_at }}
{{ trans('invoices.saler') }} / Saler : {{ $invoice->funame }} {{ $invoice->luname }}
{{ get_config("invoice_client_note") }}

@if (count($orders) > 0) @foreach ($orders as $order) @endforeach @endif
No Item Code Description Qty Price Amount
{{ $i; }} {{ $order->sku }} {{ $order->name }} {{ $order->amount }} {{ money($order->price) }} {{ money($order->amount * $order->price) }}
{{ get_config('invoice_payment_term') }}
Payment term check
{{ get_config('invoice_footer') }}
{{ trans('invoices.total_riel') }} / RIEL: {{ money($invoice->total * get_config('invoice_rate'), gscc()) }}
{{ trans('invoices.total_usd') }} / USD: {{ money($invoice->total) }}
{{ trans('invoices.pay_1') }} / PAY: {{ money($invoice->recieved) }}
{{ trans('invoices.bal') }} / BAL: {{ money($invoice->deposit) }}
@if(get_config('turn_off_print_dialog') == "yes") @endif