@lang("modules.booking.billedTo"):

{{ ucwords($booking->user->name) }}
@lang("modules.booking.generatedBy"):

{{ ucwords($settings->company_name) }}

{!! nl2br($settings->address) !!}
{{ $settings->company_phone }}

@lang('app.receipt') #{{ ($booking->id < 10) ? "0".$booking->id : $booking->id }}

@if ($booking->date_time!='')
@lang('app.booking') @lang('app.date'): {{ $booking->date_time->format($settings->date_format) }}
@endif
@foreach($booking->items as $key=>$item) @if (!is_null($booking->deal_id)) @else @endif @endforeach @if($booking->discount > 0) @endif @if($booking->tax_amount > 0) @endif
# @lang("app.item") @lang("app.quantity") @lang("app.unitPrice") @lang("app.amount")
{{ ++$count }}

{{ ucwords($item->businessService->name) }}

{{ $item->quantity }}

{{$settings->currency->currency_symbol}}{{ number_format((float)$item->unit_price, 2, '.', '') }}

{{$settings->currency->currency_symbol}}{!! number_format((float)($item->unit_price * $item->quantity), 2, '.', '') !!}{{$settings->currency->currency_symbol}}{!! number_format((float)($item->businessService->discounted_price * $item->quantity), 2, '.', '') !!}
      @lang("app.subTotal") {{$settings->currency->currency_symbol}}{{ number_format((float)$booking->original_amount, 2, '.', '') }}
      @lang("app.discount") - {{$settings->currency->currency_symbol}}{{ number_format((float)$booking->discount, 2, '.', '') }}
      {{ $booking->tax_name.' ('.$booking->tax_percent.'%)' }} {{$settings->currency->currency_symbol}}{{ number_format((float)$booking->tax_amount, 2, '.', '') }}
@lang("app.total") {{$settings->currency->currency_symbol}}{{ number_format((float)$booking->amount_to_pay, 2, '.', '') }}