@if ($invoice->is_discount_period_adhered)
Skono
{{ $invoice->discount_rate * 100 }}% bis
{{ date('d.m.Y', strtotime($invoice->discount_due_date)) }}
Summe (netto)
{{ number_format($invoice->subtotal, 2, ',', '.') }}
% MwSt.
{{ $invoice->tax_percent * 100 }}%
zzgl. MwSt.
{{ number_format($invoice->tax, 2, ',', '.') }}
Summe (brutto)
{{ number_format($invoice->total, 2, ',', '.') }}
Skonto/Rabatt
{{ $invoice->discount_rate * 100 }}%
- {{ number_format($invoice->discount_amount, 2, ',', '.') }}
Zahlbetrag
{{ number_format($invoice->amount_due_with_discount, 2, ',', '.') }}
{{-- @if ($invoice->get_warning->count() > 0)
Mahngebühren
{{ number_format($invoice->get_warning->sum('total'), 2, ',', '.') }}
neue Summe (brutto)
{{ number_format($invoice->total + $invoice->get_warning->sum('total'), 2, ',', '.') }}
@endif --}}
@if ($invoice->get_payments->count() > 0)
Zahlungseingang
{{ number_format($invoice->get_payments->sum('amount'), 2, ',', '.') }}
offene Betrag
{{ number_format($invoice->total + $invoice->get_warning->sum('total') - $invoice->get_payments->sum('amount'), 2, ',', '.') }}
@endif
@endif
Ohne Skonto
Summe (netto)
{{ number_format($invoice->subtotal, 2, ',', '.') }}
% MwSt.
{{ $invoice->tax_percent * 100 }}%
zzgl. MwSt.
{{ number_format($invoice->tax, 2, ',', '.') }}
offene Betrag
{{ number_format($invoice->total, 2, ',', '.') }}
@if ($invoice->get_warning->count() > 0)
Mahngebühren
{{ number_format($invoice->get_warning->sum('total'), 2, ',', '.') }}
offene Betrag
{{ number_format($invoice->total + $invoice->get_warning->sum('total'), 2, ',', '.') }}
@endif
@if ($invoice->get_payments->count() > 0)
Zahlungseingang
{{ number_format($invoice->get_payments->sum('amount'), 2, ',', '.') }}
offene Betrag
{{ number_format($invoice->total + $invoice->get_warning->sum('total') - $invoice->get_payments->sum('amount'), 2, ',', '.') }}
@endif