INVOICE

Invoice	#{{ $invoice->invoice_no }}
Invoice Date	{{ \Carbon\Carbon::parse($invoice->issue_date)->format('d-M-Y') }}
Due Date	{{ \Carbon\Carbon::parse($invoice->due_date)->format('d-M-Y') }}

Billing From

Lark Transport Co Ltd

#642/1, T. Aonang A. Muang Krab - 81180, Thailand

+66 655 487 655
larkholidayskrabi@gmail.com

Billing TO

{{$invoice->agent->address}}, {{$invoice->agent->city}}, {{$invoice->agent->state}} - {{$invoice->agent->pincode}}

@foreach($bookings as $booking) @endforeach

Date	Ref	Service	Amount
{{ \Carbon\Carbon::parse($booking->allotment_date)->format('d-M - H:i') }}	{{ $booking->booking->agent_reference }}	{{ $booking->booking->guest_name }} AD-{{$booking->booking->adults}} \| CH-{{$booking->booking->children}} {{ Str::limit($booking->booking->pickup_location, 40) }} To @if($booking->booking->type=='two-way') {{ Str::limit($booking->booking->toPlace->place_name, 40) }} @else {{ Str::limit($booking->booking->drop_location, 40) }} @endif @if(!empty($booking->booking->enroute_places)) Via: @foreach(json_decode($booking->booking->enroute_places) as $key => $place) {{ Str::limit($place->title, 10) }} @endforeach @endif	{{ rtrim(rtrim(number_format($booking->sell_new_amount, 2), '0'), '.') }}

@foreach($invoice->items as $item) @endforeach

Sub Total	{{ rtrim(rtrim(number_format($invoice->subtotal, 2), '0'), '.') }}
{{ $item->name }}	{{ rtrim(rtrim(number_format($item->amount, 2), '0'), '.') }}
Net Pay	{{ rtrim(rtrim(number_format($invoice->total_amount, 2), '0'), '.') }}

Bank Account Details
Account Name: Lark Transport Co. Ltd.
AC No: 133-8130-29-1 Bank Name: Kasikorn Bank Branch: Tesco Lotus Krabi Swift Code: KASITHBK