| Invoice # | {{$invoice->invoice_ref}} |
| Arrival Date | {{$invoice->arrival}} |
| Departure Date | {{$invoice->depart}} |
| Amount Due | ₦{{$invoice->amount}} |
{{$invoice->name}}
{{$invoice->email}}
{{$invoice->phone}}
| Room type | Guests | Unit Cost | No. of Room(s) | Price |
|---|---|---|---|---|
{{$invoice->room_type}} |
₦{{$invoice->amount}} |
₦{{$invoice->amount}} | ||
| Subtotal | ₦650.00 |
|||
| Total | ₦{{$invoice->amount}} |
|||
| Amount Paid | ₦0 |
|||
| Amount Due | ₦{{$invoice->amount}} |
|||