Invoice #: {{ $invoice->invoice_number }}

Date: {{ now()->format('d M Y H:i') }}

Guest: {{ $reservation->guest->first_name }} {{ $reservation->guest->last_name }}

Room: {{ $reservation->room->room_number }}

Check-in: {{ $reservation->check_in->format('d M Y') }}

Check-out: {{ $reservation->check_out->format('d M Y') }}

Nights: {{ $nights }}

REVENUE SUMMARY

@foreach($breakdown as $item) @endforeach

Category	Net Amount	Tax ({{ setting('tax_rate', 18) }}%)	Total
{{ $item['label'] }}	{{ number_format($item['net']) }}	{{ number_format($item['tax']) }}	{{ number_format($item['total']) }}
TOTAL REVENUE	{{ number_format(collect($breakdown)->sum('net')) }}	{{ number_format(collect($breakdown)->sum('tax')) }}	{{ number_format($totalCharges) }}

TRANSACTION DETAILS

@php $runningBalance = 0; @endphp @foreach($ledgerEntries as $entry) @php $runningBalance += ($entry->debit - $entry->credit); @endphp @endforeach @php $vatRate = (float) setting('tax_rate', 18); $taxAmount = ($totalCharges * $vatRate) / (100 + $vatRate); $netAmount = $totalCharges - $taxAmount; @endphp

Date/Time	Description	Charges	Payments	Balance
{{ $entry->transaction_date->format('d M H:i') }}	{{ $entry->description }}	{{ $entry->debit > 0 ? number_format($entry->debit) : '-' }}	{{ $entry->credit > 0 ? '(' . number_format($entry->credit) . ')' : '-' }}	{{ number_format($runningBalance) }}
SUBTOTAL		{{ number_format($totalCharges) }}	{{ number_format($totalPayments) }}
Included Tax (VAT {{ $vatRate }}%)		{{ number_format($taxAmount) }}
FINAL BALANCE DUE				{{ number_format($balance) }}

@if($balance <= 0) PAID IN FULL - NO DEBT @else OUTSTANDING DEBT: {{ number_format($balance) }} {{ setting('currency_symbol', 'UGX') }} @endif