| {{$invoice->customer_name}} |
{{$invoice->business_sector}} |
{{$invoice->invoice_number}} |
{{$invoice->invoice_date}} |
{{$invoice->due_within}} |
{{$invoice->invoice_due_date}} |
{{$invoice->contract_code}} |
{{$invoice->contract_date}} |
{{$invoice->purchase_order_number}} |
{{$invoice->purchase_order_date}} |
{{$invoice->sales_order_number}} |
{{$invoice->sales_order_date}} |
{{$invoice->sales_person_name}} |
{{$invoice->sales_person_rate}} |
{{$invoice->invoice_amount}} |
{{$invoice->currency}} |
{{$invoice->advance_payment_amount}} |
{{$invoice->vat_amount}} |
{{$invoice->deductionName('deduction_id_one')}} |
{{$invoice->deduction_amount_one}} |
{{$invoice->deductionName('deduction_id_two')}} |
{{$invoice->deduction_amount_two}} |
{{$invoice->deductionName('deduction_id_three')}} |
{{$invoice->deduction_amount_three}} |
{{$invoice->deductionName('deduction_id_four')}} |
{{$invoice->deduction_amount_four}} |
{{$invoice->deductionName('deduction_id_five')}} |
{{$invoice->deduction_amount_five}} |
{{$invoice->deductionName('deduction_id_six')}} |
{{$invoice->deduction_amount_six}} |
{{$invoice->total_deduction}} |
{{$invoice->invoice_net_amount}} |
{{$invoice->invoices_due_notification_days}} |
{{$invoice->past_due_invoices_notification_days}} |
@endforeach