@php $bussiness = App\Models\Business::first(); @endphp

{{ isset($bussiness) && isset($bussiness->name) ? $bussiness->name : 'Hotel Management' }}

@if(isset($bussiness)) @if(isset($bussiness->address)) {{$bussiness->address}} @endif @if(isset($bussiness->address_two)) , {{$bussiness->address_two}}
@endif @if(isset($bussiness->city)) {{$bussiness->city}}
@endif @if(isset($bussiness->country)) {{$bussiness->country}}
@endif @if(isset($bussiness->mobile)) {{$bussiness->mobile}} @endif @if(isset($bussiness->phone)) ,{{$bussiness->phone}} @endif @endif

Ref No: {{ $booking->ref_no ?? '' }}

Booking Date: {{ $booking->created_at ?? '' }}

Customer: {{$booking->customer->first_name ?? '' }} {{$booking->customer->last_name ?? '' }}

Address: {{$booking->customer->address_one ?? '' }} {{$booking->customer->address_two ?? '' }}

Email: {{$booking->customer->email ?? '' }}

Phone: {{$booking->customer->mobile_no ?? '' }}

NIC / Passport: {{$booking->customer->national_id ?? '' }}

Country: {{$booking->customer->country ?? '' }}

Checkin At: {{ $booking->check_in_at ?? '' }}

Checkout At: {{ $booking->check_out_at ?? '' }}

Room No: {!! $result !!}

Status: INVOICED

No of Rooms: {{$room->count()}}

Days: {{$no_of_days}}

@foreach($room as $key => $single_room) @php $total = $single_room->rent + $single_room->bed_amount + $single_room->person_amount + $single_room->child_amount ; $com_rate = App\Models\Complementary::where('id', $single_room->complementry_id)->sum('rate'); $complementary_amount = $single_room->number; $complementary = $com_rate * $complementary_amount; @endphp @endforeach

No	Date	Amount
{{$key + 1}}	{{ date('Y-m-d', strtotime($single_room->created_at)) }}	{{number_format($total + $complementary, 2)}}

@php $startTimeStamp = strtotime($booking->check_in_at); $endTimeStamp = strtotime($booking->check_out_at); $timeDiff = abs($endTimeStamp - $startTimeStamp); $hour = request()->session()->get('business.day_duration') ?? 24; $numberDays = $timeDiff/($hour * 60 * 60); $discount = 0; $no_of_days = round($numberDays) < $numberDays ? round($numberDays) + 1 : round($numberDays); $total_rent = $room->sum('rent'); if($booking->discount_type == 'percentage') { $discount = $booking->discount_amount/100 * $total_rent; } else { $discount = $booking->discount_amount; } $total_payable_aft_dis = $total_rent - $discount + $booking->servise_charge; $comIds = $room->pluck('complementry_id')->toArray(); $com_rate = App\Models\Complementary::whereIn('id', $comIds)->sum('rate'); $complementary_amount = $room->sum('number'); $complementary = $com_rate * $complementary_amount; $due_order = 0; if(isset($booking) && isset($booking->contact_id)) { try { // Simple query to get due orders for this customer $due_order = DB::table('transactions') ->where('type', 'order') ->where('status', 'final') ->where('contact_id', $booking->contact_id) ->where('payment_status', 'paid') ->where('is_include', 1) ->where('hotel_transaction_id', $booking->transaction_id) ->sum('final_total'); \Log::info('Blade SIMPLE: Due order calculated: ' . $due_order); } catch (\Exception $e) { \Log::error('Blade SIMPLE: Error: ' . $e->getMessage()); $due_order = 0; } } @endphp

@if($booking->additional_note) @endif

Total Amt.	{{ number_format($total_payable_aft_dis + $complementary + $due_order + $expenses->sum('final_total'), 2)}}
Room Rent Amt.	{{ number_format($total_rent,2) }}
Discount Amt.	{{ number_format($discount, 2) }}
{{$booking->additional_note}}	{{ $booking->additional_charge ?? '0.00' }}
Total Room Rent Amt.	{{ number_format($total_payable_aft_dis, 2) }}
Complementary Amt.	{{ number_format($complementary,2)}}
Room Expense.	{{ $expenses->sum('final_total') > 0 ? number_format($expenses->sum('final_total'), 2) : '0.00' }}
Rest Orders.	{{ $due_order > 0 ? number_format($due_order, 2) : '0.00' }}

Bank Details

Account Name: Sabari Hotel & Restaurant (PVT) Ltd

Account No: 1001022862

Swift Code: CCEYLKLX

Bank Name & Code: Commercial Bank of Ceylon PLC (7056)

Branch Name & Code: Achchuvely Branch (156)