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 = ''; $billingStartDate = dateFormat3($billingCycle->start_date); $billingEndDate = dateFormat3($billingCycle->end_date); $billingTKStartDate = isset($billingCycle->preSchoolCycleTk->start_date) ? dateFormat3($billingCycle->preSchoolCycleTk->start_date) : ''; $billingTKEndDate = isset($billingCycle->preSchoolCycleTk->end_date) ? dateFormat3($billingCycle->preSchoolCycleTk->end_date) : ''; $invoiceStartDate = dateFormat($billingCycle->invoice_start_date); $invoiceEndDate = dateFormat($billingCycle->invoice_end_date); @endphp {{--
--}} {{-- BILLING PERIOD: {{$billingStartDate}} - {{$billingEndDate}}--}} {{--
--}}
INVOICE DATE: {{$invoiceStartDate}}
DUE DATE: {{$invoiceEndDate}}
@if(isset($invoiceDetails['sub_total']))

Preschool Program

Billing period: {{$billingStartDate}} - {{$billingEndDate}}
{{----}} @if(isset($invoiceDetails['enrollment']) && count($invoiceDetails['enrollment']) > 0) @foreach($invoiceDetails['enrollment'] as $enrollment) {{----}} @endforeach @endif {{--@if(isset($invoiceDetails['material_fee']) && isset($invoiceDetails['material_fee_invoice']) && isset($invoiceDetails['material_fee_days'])) @endif--}} @if(isset($invoiceDetails['sibling_discount']) && $invoiceDetails['sibling_discount'] != 0) @endif
Program Description Total Price
Basic Fee {{int_to_money($enrollment['basic_fee'], '$', true)}} {{$enrollment['basic_fee_days']}} {{strtoupper($enrollment['duration'])}} Days @if($role && ($role != 'PARENT') && $enrollment['total_days'])
Billed {{$enrollment['total_days']}} days out of {{$enrollment['total_cycle_days']}} days @endif 		Basic Fee {{int_to_money($enrollment['basic_fee'], '$', true)}} 4 weeks (attending {{$enrollment['weekly_attendence']}} days a week)
Billed {{$enrollment['total_days']}} Days 		{{int_to_money($enrollment['enrollment_total'], '$', true)}}
Material Fee {{int_to_money($invoiceDetails['material_fee_invoice'], '$', true)}} (per 4 weeks)
{{$invoiceDetails['material_fee_days']}} Days in the Cycle 		{{int_to_money($invoiceDetails['material_fee'], '$', true)}}
Sibling Discount {{int_to_money($invoiceDetails['sibling_discount'], '$', true)}}
Sub Total {{int_to_money($invoiceDetails['sub_total'], '$', true)}}
@endif @if(isset($invoiceDetails['ptk_sub_total']) && $invoiceDetails['ptk_sub_total'] != 0)

Preschool TK Program

Billing period: {{$billingTKStartDate}} - {{$billingTKEndDate}}
{{----}} @if(isset($invoiceDetails['ptk_enrollment']) && count($invoiceDetails['ptk_enrollment']) > 0) @foreach($invoiceDetails['ptk_enrollment'] as $enrollment) @endforeach @endif @if(isset($invoiceDetails['ptk_material_fee']) && isset($invoiceDetails['ptk_material_fee_invoice']) && isset($invoiceDetails['ptk_material_fee_days']) && $invoiceDetails['ptk_material_fee'] != 0) @endif @if(isset($invoiceDetails['Lunch_amount']) && isset($invoiceDetails['lunch_fee_invoice']) && isset($invoiceDetails['Lunch_amount_days']) && $invoiceDetails['Lunch_amount'] != 0) @endif @if(isset($invoiceDetails['sibling_discount']) && $invoiceDetails['sibling_discount'] != 0 && !isset($invoiceDetails['sub_total'])) @endif @if(isset($invoiceDetails['flat_fee']) && $invoiceDetails['flat_fee'] > 0) @endif
Program Description Total Price
Basic Fee {{int_to_money($enrollment['basic_fee'], '$', true)}} 4 weeks (attending {{$enrollment['weekly_attendence']}} days a week)
Billed {{$enrollment['total_days']}} Days 		{{int_to_money($enrollment['enrollment_total'], '$', true)}}
Material Fee {{int_to_money($invoiceDetails['ptk_material_fee_invoice'], '$', true)}} (per 4 weeks)
{{$invoiceDetails['ptk_material_fee_days']}} Days in the Cycle 		{{int_to_money($invoiceDetails['ptk_material_fee'], '$', true)}}@if($invoiceDetails['ptk_material_fee_waived']) - Waived @endif
Lunch {{int_to_money($invoiceDetails['lunch_fee_invoice'], '$', true)}} per day
{{$invoiceDetails['Lunch_amount_days']}} Days in the Cycle 		{{int_to_money($invoiceDetails['Lunch_amount'], '$', true)}} @if($invoiceDetails['Lunch_amount_waived']) - Waived @endif
Sibling Discount {{int_to_money($invoiceDetails['sibling_discount'], '$', true)}}
Flat Fee {{int_to_money($invoiceDetails['flat_fee'], '$', true)}}
@if(isset($invoiceDetails['ptk_sub_total']))
Sub Total {{int_to_money($invoiceDetails['ptk_sub_total'], '$', true)}}
@endif @endif @if((isset($invoiceDetails['misc_payments']) && count($invoiceDetails['misc_payments']) > 0) || (isset($invoiceDetails['misc_deposit']) && count($invoiceDetails['misc_deposit']) > 0) || (isset($invoiceDetails['potty_chargers']) && isset($invoiceDetails['potty_chargers_days_title']) && isset($invoiceDetails['potty_chargers_days_title_next'])) || (isset($invoiceDetails['ptk_potty_chargers']) && isset($invoiceDetails['ptk_potty_chargers_days_title']) && isset($invoiceDetails['ptk_potty_chargers_days_title_next'])))
@if(isset($invoiceDetails['potty_chargers']) && isset($invoiceDetails['potty_chargers_days_title']) && isset($invoiceDetails['potty_chargers_days_title_next'])) @endif @if(isset($invoiceDetails['ptk_potty_chargers']) && isset($invoiceDetails['ptk_potty_chargers_days_title']) && isset($invoiceDetails['ptk_potty_chargers_days_title_next'])) @endif @if(isset($invoiceDetails['misc_deposit']) && count($invoiceDetails['misc_deposit']) > 0) @foreach($invoiceDetails['misc_deposit'] as $missDeposit) @if($missDeposit['price'] != 0) @endif @endforeach @endif @if(isset($invoiceDetails['misc_payments']) && count($invoiceDetails['misc_payments']) > 0) @foreach($invoiceDetails['misc_payments'] as $miscellaneous) @endforeach @endif

Miscellaneous Charges & Credits
{{$invoiceDetails['potty_chargers_days_title']}} @if($role && ($role != 'PARENT'))
{{$invoiceDetails['potty_chargers_days_title_next']}} @endif 		{{int_to_money($invoiceDetails['potty_chargers'], '$', true)}}
{{$invoiceDetails['ptk_potty_chargers_days_title']}} @if($role && ($role != 'PARENT'))
{{$invoiceDetails['ptk_potty_chargers_days_title_next']}} @endif 		{{int_to_money($invoiceDetails['ptk_potty_chargers'], '$', true)}}
{{$missDeposit['title']}} {{int_to_money($missDeposit['price'], '$', true)}} @if(isset($missDeposit['waived']) && $missDeposit['waived']) - Waived @endif
{{$miscellaneous->charges_for}} {{int_to_money($miscellaneous->amount, '$', true)}}
@endif
@if(isset($invoiceDetails['grand_sub_total'])) @endif @if(isset($invoiceDetails['misc_payments_total'])) @endif @if(isset($invoiceDetails['reimbursement_fee_anticipated_true']) && $invoiceDetails['reimbursement_fee_anticipated_true'] && isset($invoiceDetails['reimbursement_fee'])) @endif @if(isset($invoiceDetails['reimbursement_fee']) && isset($invoiceDetails['reimbursement_received_payments']) && $invoiceDetails['reimbursement_received_payments'] > 0) @endif @if(isset($invoiceDetails['received_payments'])) @endif @if(isset($invoiceDetails['previous_invoice_title']) && isset($invoiceDetails['previous_invoice_title'])) @endif @if(isset($invoiceDetails['initial_account']) && isset($invoiceDetails['initial_account_title'])) @endif @if(isset($invoiceDetails['reimbursement_received_other_payments']) && $invoiceDetails['reimbursement_received_other_payments'] > 0)
@endif @if(isset($invoiceDetails['initial_account_to']) && isset($invoiceDetails['initial_account_title_to'])) @endif @if(isset($invoiceDetails['grand_total_to'])) @elseif(isset($invoiceDetails['grand_total'])) @endif
SUMMARY
Amount Due this Invoice {{int_to_money($invoiceDetails['grand_sub_total'], '$', true)}}
Miscellaneous Charges & Credits {{int_to_money($invoiceDetails['misc_payments_total'], '$', true)}}
Payment Anticipated from {{$invoiceDetails['reimbursement_company_name']}} -{{int_to_money($invoiceDetails['reimbursement_fee'], '$', true)}}
Payment Anticipated from {{$invoiceDetails['reimbursement_company_name']}} (-{{int_to_money($invoiceDetails['reimbursement_fee'], '$', true)}})
Payment Received from {{$invoiceDetails['reimbursement_company_name']}} -{{int_to_money($invoiceDetails['reimbursement_received_payments'], '$', true)}}
Payment Received {{$invoiceDetails['is_reimbursement_enabled'] ? 'From Family' : ''}} -{{int_to_money($invoiceDetails['received_payments'], '$', true)}}
{{$invoiceDetails['previous_invoice_title']}} {{int_to_money($invoiceDetails['previous_invoice_grand_total'], '$', true)}}
{{$invoiceDetails['initial_account_title']}} {{int_to_money($invoiceDetails['initial_account'], '$', true)}}
Grand Total {{int_to_money($invoiceDetails['before_reimbursement_grand_totals'], '$', true)}}
{{$invoiceDetails['reimbursement_received_other_payments_title']}} {{int_to_money($invoiceDetails['reimbursement_received_other_payments'], '$', true)}}
{{$invoiceDetails['initial_account_title_to']}} {{int_to_money($invoiceDetails['initial_account_to'], '$', true)}}
Grand Total {{$invoiceDetails['is_reimbursement_enabled'] ? 'For Family' : ''}} {{int_to_money($invoiceDetails['grand_total_to'], '$', true)}}
Grand Total {{$invoiceDetails['is_reimbursement_enabled'] ? 'For Family' : ''}} {{int_to_money($invoiceDetails['grand_total'], '$', true)}}
{{--
--}} {{--
--}} {{--
--}} {{-- Download--}} {{-- Invoice --}} {{--
--}} {{--
--}} {{--
--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}}