@php
    $txt = "<b>{$order->branch->name} Location</b><br />{$order->branch->street}<span><br />{$order->branch->city}, {$order->branch->state} {$order->branch->zip}</span><br />";
    $txt_tel = $order->branch->phone;
    $sCustNameBPCode = $order->client->first_name . " - " . $order->client->document;
@endphp
<div class="dvWrap dvReceipt">
    <header>
        <!-- a href="javascript:print();" class="aPrint">Print</a> -->
        <img src={{ asset('img/igt_black_min.png') }} />
        <p class="pLoc">{!!$txt!!}<br />{!!$txt_tel!!}<br />sales@igt-glasshardware.com</p>
        <h3>Invoice <span>#{{explode("/", $order->bo_invoice)[0]}}<br /><small>S.O. #{{ $order->code }}</small></span></h3>
        <p class="pBill">
            <b>Bill To:</b><br />
            {!!$sCustNameBPCode!!}<br />
            @if($order->address)
                {{$order->address->direction}} {{$order->address->city_id}}<br />
            @endif
            <b>Created on:</b><br />
            {{$order->creation_date}}
        </p>
        <table width="100%" cellpadding="0" cellspacing="0" border="0" class="tblRep">
            <tr>
                <th>Sales Rep.</th>
                <th>Carrier</th>
                <th>PO#</th>
            </tr>
            <tr>
                <td>{{$order->admin->first_name}} {{$order->admin->last_name}}</td>
                <td>{{$order->boShippingType->name}}</td>
                <td>{{$order->bo_purchase_order}}</td>
            </tr>
        </table>
    </header>
    <main>
        <table width="100%" cellpadding="0" cellspacing="0" border="0">
            @php
                $total_items = 0;
            @endphp
            @foreach($order->orderProducts as $order_product)
                @php $total_items += $order_product->quantity; @endphp
                <tr>
                    <td class="tdName">{{$order_product->products->plu}}</td>
                    {{-- <td>{{$order_product->quantity}} @ {{$order_product->price}}</td> --}}
                    @if ( $order_product->price < $order_product->price_bruto)
                        <td>{{$order_product->quantity}} @ <strike>{{number_format($order_product->price_bruto, 2)}}</strike> {{ number_format($order_product->price, 2) }}</td>
                    @else
                        <td>{{$order_product->quantity}} @ {{ number_format($order_product->price, 2) }}</td>
                    @endif
                    <td class="tdCost">${{ number_format($order_product->price * $order_product->quantity, 2) }}</td>
                </tr>
                <tr>
                    <td colspan="3" class="tdDesc">{{$order_product->products->name}}</td>
                </tr>
            @endforeach
        </table>
        <h3 class="print_total_items_text">Total Items: {{ $total_items }}</h3>
    </main>
    <footer>
        <table width="100%" cellpadding="0" cellspacing="0" border="0">
            <tr>
                <td>Subtotal</td>
                <td>${{$order->subtotal}}</td>
            </tr>
            <tr>
                <td>Sales Tax</td>
                <td>${{$order->tax}}</td>
            </tr>
            <tr>
                <td>Freight</td>
                @if($order->cost_delivery == 0)
                    <td>${{$order->cost_delivery}}.00</td>
                @else
                    <td>${{$order->cost_delivery}}</td>
                @endif
            </tr>
            <tr>
                <td>Total</td>
                <td>${{$order->total_price}}</td>
            </tr>
            @if($order->bo_balance_used > 0)
                <tr>
                    <td class="td_topMargin">Used Credit</td>
                    <td class="td_topMargin">${{$order->bo_balance_used}}</td>
                </tr>
            @endif
            @if($order->payment_type_id != 7 && $order->payment_type_id != 8)
                <tr>
                    <td class="td_topMargin">Total Paid</td>
                    <td class="td_topMargin">${{$order->total_price - $order->bo_balance_used}}</td>
                </tr>
            @endif
            @if($order->client->bo_payment_term_type_id == 2 || $order->client->bo_payment_term_type_id == 3 || $order->client->bo_payment_term_type_id == 8)
                <tr>
                    <td class="td_topMargin">Account balance</td>
                    <td class="td_topMargin">${{$order->client->bo_account_balance}}</td>
                </tr>
            @endif
        </table>
        <h3>Return Policy:</h3>
        <ul>
            <li>All returns/exchanges must be made within 30 days of the original purchase date or a 15% restocking fee will be applied.</li>
            <li>Products must be in the original packaging and in the same condition as when purchased.</li>
            <li>Glazing Supplies/Tools are final sales with no exceptions.</li>
            <li>There are no refunds issued for returned items. Only store credit will be applied to your account for future purchases.</li>
            <li>Refunds for returned products with volume discounts are based on regular prices if the return quantity breaks the discount rule.</li>
            <li>Special Orders are not returnable.</li>
        </ul>
        <h3>Warranty</h3>
        <ul>IGT Offers a (3)years warranty from the date of sale to IGT’s customers, the warranty is against material and workmanship defects. All warranty claims are subject to inspection prior to refund or replacement. Warranty will not apply if it is determined that the product was not properly installed and/or maintained based on IGT’s instructions and guidelines.</ul>
        <h3>Invoice <span>#{{explode("/", $order->bo_invoice)[0]}}<br /><small>S.O. #{{ $order->code }}</small></span></h3>
        <div id="placeholder_4" class="placeholder_4">

        </div>
    </footer>
</div>