JAMII | {{ __('saas_table_subscription_invoice_num') }} {{ $number }} |
01 BP 1212 Abj 01 | {{ __('saas_table_date_emit') }} : | 20/8/2021 10H30 | ||||
Côte d'Ivoire | {{ __('saas_table_amount_transmitter') }} : | Donald ETIEN | ||||
{{ __('saas_table_tel') }}: +2250747607183 | {{ __('saas_table_payment_mode') }} : | {{ $payment->mode->description }} |
N° | {{ __('saas_table_period') }} | {{ __('saas_table_amount_pay') }} |
---|---|---|
1 | {{ format_year_month_date($invoice->year, $invoice->month) }} | {{ $payment->amount }} |
{{ __('saas_table_amount_owing') }} | {{ format_amount($invoice->total_ttc, $invoice->currency) }} | |
{{ __('saas_table_pay') }} | {{ format_amount($invoice->amount, $invoice->currency) }} | |
{{ __('saas_table_solde') }} | {{ format_amount($payment->balance, $invoice->currency) }} |
{{ __('saas_table_customer') }} | {{ __('saas_table_manager') }} |
{{ $customer->full_name }} | {{ $settings->manager_name }} |