Order Details
Invoice ID | {{$order->invoice}} |
Client | {{$order->user->name}} |
Service | {{$order->service->title}} |
Quantity | {{$order->quantity}} |
Unit Price | {{number_format($order->unit_price,2)}} |
Total Price | {{number_format($order->total_price,2)}} |
Discount | {{number_format($order->discount_amount,2)}} |
Grand Total | {{number_format($order->grand_price,2)}} |
File Url | Download File |
File Url (After Complete) | Download File (After Complete) |
Current Status | @if($order->status == 0) Pending @elseif($order->status == 1) Work In Process @elseif($order->status == 2) Hold @elseif($order->status == 3) Cancel @else Complete @endif |
Payment Status | @if($order->payment_status == 0) Due @else Complete @endif |
Change Status |
{{$order->description}}