#{{ $order->invoice_no }}

Fecha de la factura:

{{ $order->order_date }}

POS

pos@example.com

Lima, Perú

Cliente

{{ $order->customer->name }}

{{ $order->customer->email }}

{{ $order->customer->phone }}

{{ $order->customer->address }}

Detalles

Estado de pago: {{ $order->payment_status }}

Pago total: ${{ $order->pay }}

Pendiente: ${{ $order->due }}

@foreach ($orderDetails as $item) @endforeach
Descripción Precio Cabntidad Total (+IVA)
{{ $item->product ? $item->product->product_name : ($item->custom_product_name ?? 'Producto Común') }} ${{ $item->unitcost }} {{ $item->quantity }} ${{ $item->total }}
Total ${{ $order->total }}
{{-- --}}