@if($invoice->is_overdue)

OVERDUE NOTICE
This invoice was due on {{ $invoice->due_date->format('d-m-Y') }}. Please arrange payment as soon as possible.

@endif

Portugal Villas

Hoofdstraat 123

1234 AB Amsterdam

Nederland

BTW: NL123456789B01
KvK: 12345678

COMMISSION INVOICE

@if($invoice->booking) @endif

Invoice Number:	{{ $invoice->formatted_invoice_number }}
Invoice Date:	{{ $invoice->invoice_date->format('d-m-Y') }}
Due Date:	{{ $invoice->due_date->format('d-m-Y') }}
Booking ID:	{{ $invoice->booking->id }}

{{ $invoice->resourceOwner->company_name ?: $invoice->resourceOwner->display_name }}

@if($invoice->resourceOwner->address)

@endif @if($invoice->resourceOwner->zipcode || $invoice->resourceOwner->city)

@endif @if($invoice->resourceOwner->country)

@endif

@foreach($invoice->lines as $line) @endforeach

Description	Amount	VAT	Total
{{ $line->description }}	€ {{ number_format($line->amount, 2, ',', '.') }}	€ {{ number_format($line->vat_amount, 2, ',', '.') }}	€ {{ number_format($line->total, 2, ',', '.') }}

Subtotal:	€ {{ number_format($invoice->subtotal, 2, ',', '.') }}
VAT ({{ number_format($invoice->vat_rate, 0) }}%):	€ {{ number_format($invoice->total_vat, 2, ',', '.') }}
Total Amount:	€ {{ number_format($invoice->total, 2, ',', '.') }}

Payment due date: {{ $invoice->due_date->format('d-m-Y') }}

Payment method: Bank transfer to the following account:

Bank: ING Bank
IBAN: NL12 INGB 0001 2345 67
BIC: INGBNL2A
Reference: {{ $invoice->formatted_invoice_number }}

Please always include the invoice number in your payment reference.

@if($invoice->remarks)

Remarks:
{{ $invoice->remarks }}

@endif