@extends('layout.base') @section('action') Back @endsection @section('content')
Header Logo

INVOICE

@if ($invoice->reservation_status == 'first_payment') First Payment @else Second Payment @endif

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

Date: {{ $reservation->created_at->format('F d, Y') }}

Due Date: {{ $invoice->payment_end_date }}

Bill To:
@if (!empty($reservation->user->country))

{{ $reservation->user->country->name }}

@else

{{ $reservation->user->name }}

@endif @if (!empty($reservation->user->address))

{{ $reservation->user->address }}

@endif
@foreach ($room as $detail) @endforeach
Hotel Room Persons Price per Night Day Total Price
{{ $detail->hotel_name }} {{ $detail->room_name }} @if ($invoice->type_invoice == 'personal')

{{ $invoice->reservation_name }}

@endif
{{ $detail->quantity }} USD {{ number_format($detail->room_price, 2) }} {{ $detail->day }} days
{{ $detail->start_date }} -> {{ $detail->end_date }}
USD {{ number_format($detail->total_price, 2) }}

Grand Total: USD {{ number_format($reservation->details->sum('total_price'), 2) }}

@if ($invoice->reservation_status == 'first_payment')

First Payment(50%): USD {{ number_format($reservation->details->sum('total_price') / 2, 2) }}

@elseif ($invoice->reservation_status == 'second_payment')

First Payment: USD {{ number_format($paymentAmount, 2) }}

Outstanding: USD {{ number_format($reservation->details->sum('total_price') - $paymentAmount, 2) }}

@endif
Terms and Conditions:
  1. All the payments made should be NET of any bank charges. Please state the name of the entity concerned as well as the payment purpose on the transfer with the format "DELEGATION NAME_2025 ART WCH Jakarta".
  2. The LOC is delighted to provide the following selection of official hotels and meal arrangements. All rates include applicable taxes, service charges, and transportation. All personal expenses (such as hotel services, laundry, room services, telephone, and mini-bar) are not included.
  3. Any charges occurred (including early check-in and late check-out) are to be settled directly with the hotel prior to departure, and any outstanding accounts will be the Member Federation's responsibility.
  4. The mentioned hotel prices are valid before the accommodation deadline of 30 June 2025. Prices might increase automatically by USD 6 per person per night after the deadline.
Payment to:
RPL 088 LPDUK UTK OPERASIONAL BLU VALAS
BANK MANDIRI 122-000-773975-1
SWIFT CODE: BMRIIDJA

Bank Mandiri Jakarta
Gedung Pusat Kehutanan, Jalan Jenderal Gatot Subroto, Manggala Wanabakti
Jakarta Pusat 10270, Indonesia
@if (!$invoice->payment_proof)
Upload Payment Proof
@csrf
@else
Payment Proof Uploaded
@endif
@endsection @section('scripts') @endsection