| No. Invoice: | {{ $invoice->invoice_number }} |
| Tanggal: | {{ $invoice->invoice_date_formatted }} |
| Jatuh Tempo: | {{ $invoice->due_date_formatted }} |
| Status: | {{ ucfirst($invoice->status) }} |
| Booking ID: | #{{ $invoice->booking->id }} |
| Check-in: | {{ $invoice->booking->check_in_date_formatted }} |
| Check-out: | {{ $invoice->booking->check_out_date_formatted }} |
| Total Malam: | {{ $invoice->booking->nights }} Hari |
| Kamar | Tipe Kamar | Malam | Harga/Malam | Total |
|---|---|---|---|---|
| Kamar {{ $detail->room->room_number }} | {{ $detail->room->typeRoom->name }} | {{ $detail->nights }} | Rp {{ number_format($detail->room_price, 0, ',', '.') }} | Rp {{ number_format($detail->total_price, 0, ',', '.') }} |
| Subtotal Kamar: | {{ $invoice->formatted_room_total }} | |||
| Layanan | Kategori | Qty | Harga/Unit | Total |
|---|---|---|---|---|
| {{ $service->service->name }} | {{ $service->service->category->name }} | {{ $service->quantity }} | Rp {{ number_format($service->unit_price, 0, ',', '.') }} | Rp {{ number_format($service->total_amount, 0, ',', '.') }} |
| Subtotal Layanan: | {{ $invoice->formatted_services_total }} | |||
{{ $invoice->notes }}
| Subtotal: | {{ $invoice->formatted_subtotal }} |
| Diskon: | - {{ $invoice->formatted_discount_amount }} |
| Pajak ({{ $invoice->tax_rate }}%): | {{ $invoice->formatted_tax_amount }} |
| Biaya Admin: | Rp {{ number_format($invoice->metodePembayaran->biaya_admin, 0, ',', '.') }} |
| Grand Total: | {{ $invoice->formatted_grand_total }} |
• Lakukan pembayaran tunai di front desk hotel
• Bawa invoice ini sebagai bukti
• Jam operasional: 24 jam
• Transfer ke rekening hotel yang telah ditentukan
• Kirimkan bukti transfer ke front desk
• Cantumkan nomor invoice sebagai keterangan
• Pembayaran dapat dilakukan di front desk
• Bawa kartu kredit yang valid
• Tunjukkan invoice ini kepada petugas
• Hubungi front desk untuk informasi pembayaran
{{-- • Telepon: (021) 123-4567
• Email: info@hotel.com --}}