Invoice {{ $invoice->invoice

@php $hs = \App\Helpers\HospitalSettings::all(); $patient = $invoice->patient; $visit = $invoice->visit; $isIns = strtolower($invoice->payment_mode ?? '') === 'insurance'; @endphp {{-- ── HEADER ── --}}

Tax Invoice

Billed To

MRN: {{ $patient->mrn ?? '' }}

@if($patient->phone)

@endif

@if($isIns && $invoice->insuranceCompany)

Insurance

@if($patient->insurance_member_no)

Member: {{ $patient->insurance_member_no }}

@endif @if($visit?->authorization_code)

Auth: {{ $visit->authorization_code }}

@endif

@else

Visit Details

@if($visit)

@endif

@if($visit?->department)

@endif

{{-- ── LINE ITEMS ── --}} @foreach($invoice->items as $i => $item) @endforeach

#	Description	Category	Qty	Unit Price	Total (KES)
{{ $i + 1 }}	{{ $item->description }}	{{ $item->category }}	{{ $item->quantity }}	{{ number_format($item->unit_price, 2) }}	{{ number_format($item->total, 2) }}

{{-- ── TOTALS ── --}} @if(($invoice->discount_amount ?? 0) > 0) @endif @if(($invoice->waiver_amount ?? 0) > 0) @endif

Subtotal	KES {{ number_format($invoice->subtotal, 2) }}
Discount	- KES {{ number_format($invoice->discount_amount, 2) }}
Waiver	- KES {{ number_format($invoice->waiver_amount, 2) }}
TOTAL	KES {{ number_format($invoice->total_amount, 2) }}
Amount Paid	KES {{ number_format($invoice->amount_paid, 2) }}
Balance Due	KES {{ number_format($invoice->balance, 2) }}

{{-- ── PAYMENTS ── --}} @if($invoice->payments->count())

Payments Received

@foreach($invoice->payments as $pay) @endforeach

Date	Method	Reference	Amount (KES)
{{ $pay->created_at->format('d M Y H:i') }}	{{ str_replace('_',' ',$pay->payment_method) }}	{{ $pay->mpesa_code ?? $pay->reference_number ?? '-' }}	{{ number_format($pay->amount, 2) }}

@endif