Logo 4160 Hacienda Drive, Suite 100 Pleasanton, CA 94588 Phone: 925-699-4664
STUDENT NAME: {{$student->first_name.' '.$student->last_name}}
INVOICE #: INV-SC-{{session('enrollment_year')}}-{{$student->id}}-CID-{{$billingCycle->id}}
@php $invoiceStartDate = ''; $invoiceEndDate = ''; if ($cycleNo == 1) { $invoiceStartDate = dateFormat($billingCycle->invoice_start_date_one); $invoiceEndDate = dateFormat($billingCycle->invoice_end_date_one); } if ($cycleNo == 2) { $invoiceStartDate = dateFormat($billingCycle->invoice_start_date_two); $invoiceEndDate = dateFormat($billingCycle->invoice_end_date_two); } if ($cycleNo == 3) { $invoiceStartDate = dateFormat($billingCycle->invoice_start_date_three); $invoiceEndDate = dateFormat($billingCycle->invoice_end_date_three); } $billingStartDate = ''; if (isset($invoiceData['first_week'])){ $billingStartDate = dateFormat($invoiceData['first_week']); } $billingEndDate = ''; if (isset($invoiceData['last_week'])){ $billingEndDate = dateFormat($invoiceData['last_week']); } @endphp
BILLING PERIOD: {{$billingStartDate}} - {{$billingEndDate}}
INVOICE DATE: {{$invoiceStartDate}}
DUE DATE: {{$invoiceEndDate}}
@if(isset($invoiceData['enrollment_invoice']) && count($invoiceData['enrollment_invoice'])) @foreach($invoiceData['enrollment_invoice'] as $keyCycle => $cycleCount) @if(isset($cycleCount['enrollment']) && count($cycleCount['enrollment']))

IN-PERSON CAMP

@foreach($cycleCount['enrollment'] as $key => $enrollment) @if(isset($enrollment['schedule_name']) && isset($enrollment['schedule_price'])) @endif @if(isset($enrollment['basic_fee']) && isset($enrollment['basic_fee_price'])) @endif @if(isset($enrollment['enrollment']) && count($enrollment['enrollment'])) @foreach($enrollment['enrollment'] as $keyClass => $className) @if(isset($className['class_name']) && isset($className['class_dates']) && isset($className['class_price'])) @endif @if(isset($className['multi_discount']) && $className['multi_discount'] !== null) @endif @endforeach @endif @if(isset($enrollment['lunch_fee']) && $enrollment['lunch_fee'] !== null && isset($enrollment['lunch_fee_actual']) && $enrollment['lunch_fee_actual'] !== null) @endif @if(session('enrollment_year') < 2025) @if(isset($enrollment['sibling_discount']) && $enrollment['sibling_discount'] !== null) @endif @elseif(isset($enrollment['allow_combine_sibling_multi_week']) && $enrollment['allow_combine_sibling_multi_week'] == true) @if(isset($enrollment['sibling_discount']) && $enrollment['sibling_discount'] !== null) @endif @else @if(isset($enrollment['sibling_discount']) && $enrollment['sibling_discount'] !== null) @endif @if(isset($enrollment['multi_camp_discount']) && $enrollment['multi_camp_discount'] !== null) @endif @endif @endforeach
CYCLE {{$keyCycle}} IN-PERSON CAMP Price Per Week Total Price
{{$enrollment['schedule_name']}} {{int_to_money($enrollment['schedule_price'], '$', true)}}
{{$enrollment['basic_fee']}} {{int_to_money($enrollment['basic_fee_price'], '$', true)}} @if($enrollment['basic_fee_waived']) - Waived @endif
{{$className['class_name']}}
{{$className['class_dates']}}
{{int_to_money($className['class_price'], '$', true)}}
Multiple Specialty Camps Discount {{int_to_money($className['multi_discount'], '$', true)}}
Lunch Amount ({{int_to_money($enrollment['lunch_fee_actual'], '$', true)}} per day) {{int_to_money($enrollment['lunch_fee'], '$', true)}}@if($enrollment['lunch_fee_waived']) - Waived @endif
Sibling/Multi-Session Discount (5%) {{int_to_money($enrollment['sibling_discount'], '$', true)}}
Sibling/Multi-Session Discount {{int_to_money($enrollment['sibling_discount'], '$', true)}}
Sibling Discount {{int_to_money($enrollment['sibling_discount'], '$', true)}}
Multi-Session Discount {{int_to_money($enrollment['multi_camp_discount'], '$', true)}}

@endif @if(isset($cycleCount['totalPrice']) && isset($cycleCount['totalCharges'])) @if(isset($cycleCount['totalCharges'])) @endif @if(isset($cycleCount['totalPriceDiscount'])) @endif @if(isset($cycleCount['totalPrice'])) @endif
Cycle {{$keyCycle}} Charges {{int_to_money($cycleCount['totalCharges'], '$', true)}}
Cycle {{$keyCycle}} Discount {{int_to_money($cycleCount['totalPriceDiscount'], '$', true)}}
Cycle {{$keyCycle}} Sub Total {{int_to_money($cycleCount['totalPrice'], '$', true)}}
@endif @if(isset($cycleCount['miscellaneous']) && count($cycleCount['miscellaneous']))
@foreach($cycleCount['miscellaneous'] as $keyMisc => $miscellaneous) @if(isset($miscellaneous['name']) && isset($miscellaneous['price'])) @endif @endforeach

Miscellaneous Charges & Credits

{{$miscellaneous['name']}} {{int_to_money($miscellaneous['price'], '$', true)}}

@endif @if(isset($cycleCount['miscellaneous_total']) && isset($cycleCount['miscellaneous_total'])) @if(isset($cycleCount['miscellaneous_total'])) @endif
Cycle {{$keyCycle}} Miscellaneous {{int_to_money($cycleCount['miscellaneous_total'], '$', true)}}
@endif @endforeach @endif
@if(isset($invoiceData['sub_totals_array'])) @foreach($invoiceData['sub_totals_array'] as $keyCycleNoFinal => $finalData) @foreach($finalData as $key => $fData) @if(isset($fData['name']) && isset($fData['price'])) @endif @endforeach @endforeach @endif @if(isset($invoiceData['reimbursement_fee_anticipated_true']) && $invoiceData['reimbursement_fee_anticipated_true'] && isset($invoiceData['reimbursement_fee'])) @endif @if(isset($invoiceData['reimbursement_fee']) && isset($invoiceData['reimbursement_received_payments']) && $invoiceData['reimbursement_received_payments'] > 0) @endif {{-- @if(isset($invoiceData['initial_account_from']) && isset($invoiceData['initial_account_title_from']))--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- @endif--}} {{-- @if(isset($invoiceData['winter_initial_account_from']) && isset($invoiceData['winter_initial_account_title_from']))--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- @endif--}} {{-- @if(isset($invoiceData['initial_account_to']) && isset($invoiceData['initial_account_title_to']))--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- @endif--}} @if(isset($invoiceData['reimbursement_received_other_payments']) && $invoiceData['reimbursement_received_other_payments'] > 0)
@endif {{-- @if(isset($invoiceData['credit_card_fee']) && isset($invoiceData['credit_card_fee_title']))--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- @endif--}} @if(isset($invoiceData['grand_totals_to'])) @elseif(isset($invoiceData['grand_totals'])) @endif
SUMMARY
{{$fData['name']}} {{int_to_money($fData['price'],'$',true)}}
Payment Anticipated from {{$invoiceData['reimbursement_company_name']}} -{{int_to_money($invoiceData['reimbursement_fee'], '$', true)}}
Payment Anticipated from {{$invoiceData['reimbursement_company_name']}} (-{{int_to_money($invoiceData['reimbursement_fee'], '$', true)}})
Payment Received from {{$invoiceData['reimbursement_company_name']}} -{{int_to_money($invoiceData['reimbursement_received_payments'], '$', true)}}
{{$invoiceData['initial_account_title_from']}}--}} {{-- {{int_to_money($invoiceData['initial_account_from'], '$', true)}}--}} {{--
{{$invoiceData['winter_initial_account_title_from']}}--}} {{-- {{int_to_money($invoiceData['winter_initial_account_from'], '$', true)}}--}} {{--
{{$invoiceData['initial_account_title_to']}}--}} {{-- {{int_to_money($invoiceData['initial_account_to'], '$', true)}}--}} {{--
Grand Total {{int_to_money($invoiceData['before_reimbursement_grand_totals'], '$', true)}}
{{$invoiceData['reimbursement_received_other_payments_title']}} {{int_to_money($invoiceData['reimbursement_received_other_payments'], '$', true)}}
{{$invoiceData['credit_card_fee_title']}}--}} {{-- {{int_to_money($invoiceData['credit_card_fee'], '$', true)}}--}} {{--
Grand Total {{$invoiceData['is_reimbursement_enabled'] ? 'For Family' : ''}} {{int_to_money($invoiceData['grand_totals_to'], '$', true)}}
Grand Total {{$invoiceData['is_reimbursement_enabled'] ? 'For Family' : ''}} {{int_to_money($invoiceData['grand_totals'], '$', true)}}