{{-- ===== LOGO SECTION - MOVED TO TOP ===== --}}
 }})
{{-- ===== HEADER ===== --}}
{{-- ===== INVOICE META ===== --}}
{{-- ===== TABLE ===== --}}
{{-- ===== TOTALS ===== --}}
{{-- ===== FOOTER ===== --}}
INVOICE
Victory Travel Pte Ltd
{{-- Removed logo from here --}}
| Description | Quantity | Unit Price | Amount SGD |
|---|---|---|---|
|
Refund Type: {{ $refund_invoice->refund_type }}
Ticket No: {{ $refund_invoice->ticket_no ?? 'N/A' }}
{{-- Flight Date: {{ date('d M Y', strtotime($invoice->flight_date)) }} --}}
|
1 | {{ number_format($refund_invoice->refund_amount, 2) }} | {{ number_format($refund_invoice->refund_amount ?? 0, 2) }} |
| Invoice Total | {{ number_format($refund_invoice->refund_amount, 2) }} |
| Total Paid | {{ number_format($refund_invoice->refund_amount, 2) }} |
| Amount Due | {{ number_format(0, 2) }} |