Untitled

<!doctype html>
 <html lang="en">
 <head>
     <meta charset="UTF-8">
     <style type="text/css">
         <!--
         body {font-family: sans-serif; font-size: 11pt;}
         .invoice_sender { position: absolute; top: 0; right: 0; width: 200px; font-size: 10pt; line-height:1.35em;}
         .invoice_sender em.caps { display:inline-block; width: 40px; font-style: normal; font-size: 10pt; }
         .invoice_recipient { position: absolute; top: 175px; left: 30px;  line-height:1.35em; }
         .invoice_footer { position: absolute; bottom: 0; border-top: 1px solid black;  line-height:1.35em; }
         .invoice_header { position: relative; width: 100%; }
         .invoice_content { margin-top: 320px }
         .invoice_header h2 { font-size: 24px; font-weight:bold; margin: 0; padding: 0; }
         .invoice_header table {
             line-height:1.35em;
             border-collapse: collapse;
             font-size: 10pt;
         }
         .invoice_header table.dates {
             right: 0; top: 0; position: absolute; width: 200px; margin: 0; padding: 0;
         }
         .invoice_header table td.dt { width: 120px; }
         .invoice_details table {
             border-collapse: collapse;
             clear: both;
             line-height:1.35em;
             width: 100%;
             margin-top: 40px;
         }
         .invoice_details td, .invoice_details th {
             padding: 5px 7px;
             border-bottom: 1px black solid;
         }
         .invoice_details th {
             font-weight: bold;
             text-align: left;
         }
         .invoice_details tr.tfoot td {
             border-bottom: 0;
         }
         .invoice_details tr.tfoot.total td.price, .invoice_details tr.tfoot td.total {
             font-weight: bold;
         }
         .invoice_details tr.tfoot.total td.price, .invoice_details tr.tfoot.total td.total {
             border-bottom: 1px black solid;
         }
         -->
     </style>
 </head>

 <body>
     <div class="invoice_recipient">
         {{$invoice->recipient_company_name}}<br>
         T.a.v. {{$invoice->recipient_attention}}<br>
         {{$invoice->recipient_address_line1}}<br>
         @if ($invoice->recipient_address_line2)
             {{$invoice->recipient_address_line2}}<br>
         @endif
         {{$invoice->recipient_postal_code}}  {{$invoice->recipient_city}}<br>
         @if ($invoice->recipient_country)
             {{$invoice->recipient_country}}<br>
         @endif
     </div>

     <div class="invoice_sender">
         <strong>JM SportsCompany BV</strong><br>
         Leurikslaan 5<br>
         7535DV Enschede<br>
         Nederland<br/>
         <br>
         <em class="caps">IBAN:</em> NL00RABO123456<br>
         <em class="caps">KVK:</em> 1234567<br>
         <em class="caps">BTW:</em> NL123456B01
     </div>

     <div class="invoice_content">
         <div class="invoice_header">
             <h2>Factuur {{ $invoice->invoiceNumber}}</h2>

             <table class="dates">
                 <tr>
                     <td class="dt">
                         Factuurdatum:
                     </td>
                     <td>
                         {{ $invoice->date_of_invoice->format('Y-m-d') }}
                     </td>
                 </tr>
                 <tr>
                     <td class="dt">
                         Vervaldatum:
                     </td>
                     <td>
                         {{ $invoice->due_date->format('Y-m-d') }}
                     </td>
                 </tr>
             </table>

             @if($invoice->recipient_vat)
                 <table class="metadata">
                     <tr>
                         <td class="dt">
                             BTW nummer klant:
                         </td>
                         <td>
                             {{$invoice->recipient_vat}}
                         </td>
                     </tr>
                 </table>
             @endif
         </div>

         <div class="invoice_details">
             <table>
                 <thead>
                     <tr>
                         <th></th>
                         <th>Omschrijving</th>
                         <th class="price">Per stuk</th>
                         <th class="price">Bedrag</th>
                     </tr>
                 </thead>
                 <tbody>
                    @foreach ($invoice->entries as $entry)
                     <tr class="">
                         <td class="amount">{{$entry->unit_amount}}x</td>
                         <td>{{$entry->description}}</td>
                         <td class="price">{{$moneyFormatter->format($entry->unit_price)}}</td>
                         <td class="price">{{$moneyFormatter->format($entry->entry_total)}}</td>
                     </tr>
                     @endforeach
                     <tr class="tfoot subtotal">
                         <td class="" colspan="2"></td>
                         <td class="total first">Subtotaal</td>
                         <td class="price first">{{$moneyFormatter->format($invoice->subtotal)}}</td>
                     </tr>
                     <tr class="tfoot tax">
                         <td class="" colspan="2"></td>
                         <td class="total tax">{{$invoice->vat_percentage}}% BTW</td>
                         <td class="price tax">{{$moneyFormatter->format($invoice->vat)}}</td>
                     </tr>
                     <tr class="tfoot total">
                         <td class="" colspan="2"></td>
                         <td class="total emphasize ">Totaal</td>
                         <td class="price emphasize ">{{$moneyFormatter->format($invoice->total)}}</td>
                     </tr>
                 </tbody>
             </table>
         </div>

     </div>
     <div class="invoice_footer">
         <p class="comments">
             We verzoeken je vriendelijk het bovenstaande bedrag van <strong>{{$moneyFormatter->format($invoice->total)}}</strong> voor <strong>{{$invoice->due_date->format('Y-m-d')}}</strong> te voldoen op bankrekening <strong>NL00RABO1234567</strong> onder vermelding van het factuurnummer <strong>{{$invoice->invoice_number}}</strong>. Voor vragen over deze factuur of andere zaken kan je ons altijd bellen of mailen.
         </p>
     </div>
 </body>
 </html>