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 = ''; $billingStartDate = dateFormat($billingCycle->start_date); $billingEndDate = dateFormat($billingCycle->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']) && $invoiceDetails['sub_total'] != 0)

Winter Camp Program

@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']) && $invoiceDetails['material_fee'] != 0) @endif @if(isset($invoiceDetails['Lunch_amount']) && isset($invoiceDetails['lunch_fee_invoice']) && isset($invoiceDetails['Lunch_amount_days']) && $invoiceDetails['Lunch_amount'] != 0) @endif @if(isset($invoiceDetails['transportation_fee']) && isset($invoiceDetails['transportation_fee_invoice']) && isset($invoiceDetails['transportation_fee_days']) && $invoiceDetails['transportation_fee'] != 0) @endif {{-- @if(isset($invoiceDetails['flue_chargers']) && isset($invoiceDetails['flue_chargers_invoice']) && isset($invoiceDetails['flue_chargers_days']))--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- @endif--}} @if(isset($invoiceDetails['curriculum_fee']) && $invoiceDetails['curriculum_fee'] != 0) @endif @if(isset($invoiceDetails['lang_text_book_fee']) && $invoiceDetails['lang_text_book_fee'] != 0) @endif @if(isset($invoiceDetails['booster_fee']) && $invoiceDetails['booster_fee'] != 0) @endif @if(isset($invoiceDetails['flat_fee']) && $invoiceDetails['flat_fee'] > 0) @endif @if(isset($invoiceDetails['sibling_discount']) && $invoiceDetails['sibling_discount'] != 0) @endif @if(isset($invoiceDetails['referral_discount']) && count($invoiceDetails['referral_discount'])) @foreach($invoiceDetails['referral_discount'] as $referral) @if(isset($referral['amount']) && $referral['amount'] != 0 && isset($referral['title']) ) @endif @endforeach @endif
Program Description Total Price
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)}}
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
Transportation Fees ({{$invoiceDetails['transportation_fee_invoice']}} )
({{$invoiceDetails['transportation_fee_days']}}) 		{{int_to_money($invoiceDetails['transportation_fee'], '$', true)}}
--}} {{-- Transportation Surcharge {{int_to_money($invoiceDetails['flue_chargers_invoice'], '$', true)}} (per 4 weeks)
--}} {{-- {{$invoiceDetails['flue_chargers_days']}} Days in the Cycle--}} {{-- 		{{int_to_money($invoiceDetails['flue_chargers'], '$', true)}}
Curriculum Fee (one time charges) {{int_to_money($invoiceDetails['curriculum_fee'], '$', true)}}
Language Text Book Fee (one time charges) {{int_to_money($invoiceDetails['lang_text_book_fee'], '$', true)}}
Booster Fee (one time charges) {{int_to_money($invoiceDetails['booster_fee'], '$', true)}}
Flat Fee {{int_to_money($invoiceDetails['flat_fee'], '$', true)}}
Sibling Discount {{int_to_money($invoiceDetails['sibling_discount'], '$', true)}}
{{$referral['title']}} -{{int_to_money($referral['amount'] , '$', true)}}
@if(isset($invoiceDetails['sub_total']))
Sub Total {{int_to_money($invoiceDetails['sub_total'], '$', true)}}
@endif @endif @if(isset($invoiceDetails['elective_enrollments']) && isset($invoiceDetails['sub_total_elective']) && count($invoiceDetails['elective_enrollments']) > 0 && $invoiceDetails['sub_total_elective'] > 0)

ELECTIVE CLASS

@foreach($invoiceDetails['elective_enrollments'] as $enrollmentElective) @endforeach
Description Price Per Class Total Price
{{$enrollmentElective['class_title']}} ({{ $enrollmentElective['daysCount']}} Classes)

{{$enrollmentElective['dates']}}

 {{int_to_money($enrollmentElective['basic_fee'], '$', true)}} {{int_to_money($enrollmentElective['enrollment_total'], '$', true)}}
@endif @if(isset($invoiceDetails['sub_total_elective']) && $invoiceDetails['sub_total_elective'] > 0)
Sub Total {{int_to_money($invoiceDetails['sub_total_elective'], '$', true)}}
@endif @if(isset($invoiceDetails['weekend_enrollments']) && isset($invoiceDetails['sub_total_weekend']) && count($invoiceDetails['weekend_enrollments']) > 0 && $invoiceDetails['sub_total_weekend'] > 0)

WEEKEND CLASS

@foreach($invoiceDetails['weekend_enrollments'] as $enrollmentElective) @endforeach
Description Price Per Class Total Price
{{$enrollmentElective['class_title']}} ({{ $enrollmentElective['daysCount']}} Classes)

{{$enrollmentElective['dates']}}

 {{int_to_money($enrollmentElective['basic_fee'], '$', true)}} {{int_to_money($enrollmentElective['enrollment_total'], '$', true)}}
@endif @if(isset($invoiceDetails['sub_total_weekend']) && $invoiceDetails['sub_total_weekend'] > 0)
Sub Total {{int_to_money($invoiceDetails['sub_total_weekend'], '$', true)}}
@endif @if((isset($invoiceDetails['misc_payments']) && count($invoiceDetails['misc_payments']) > 0) || (isset($invoiceDetails['misc_classes']) && count($invoiceDetails['misc_classes']) > 0) || (isset($invoiceDetails['misc_deposit']) && count($invoiceDetails['misc_deposit']) > 0) || (isset($invoiceDetails['flue_chargers']) && isset($invoiceDetails['flue_chargers_days_title']) && isset($invoiceDetails['flue_chargers_days_title_next'])))
@if(isset($invoiceDetails['flue_chargers']) && isset($invoiceDetails['flue_chargers_days_title']) && isset($invoiceDetails['flue_chargers_days_title_next'])) @endif @if(isset($invoiceDetails['misc_deposit']) && count($invoiceDetails['misc_deposit']) > 0) @foreach($invoiceDetails['misc_deposit'] as $missDeposit) @endforeach @endif @if(isset($invoiceDetails['misc_classes']) && count($invoiceDetails['misc_classes']) > 0) @foreach($invoiceDetails['misc_classes'] as $missClass) @endforeach @endif @if(isset($invoiceDetails['misc_payments']) && count($invoiceDetails['misc_payments']) > 0) @foreach($invoiceDetails['misc_payments'] as $miscellaneous) @endforeach @endif

Miscellaneous Charges & Credits
{{$invoiceDetails['flue_chargers_days_title']}}
{{$invoiceDetails['flue_chargers_days_title_next']}}		 {{int_to_money($invoiceDetails['flue_chargers'], '$', true)}}
{{$missDeposit['title']}} {{int_to_money($missDeposit['price'], '$', true)}}
{{$missClass['title']}} {{int_to_money($missClass['price'], '$', true)}}
{{$miscellaneous->charges_for}} {{int_to_money($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['due_payment_family']) && isset($invoiceDetails['due_payment_family']))--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- @endif--}} @if(isset($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($invoiceDetails['refund_title']) && isset($invoiceDetails['refund_amount'])) @endif @if(isset($invoiceDetails['initial_account_to']) && isset($invoiceDetails['initial_account_title_to'])) @endif @if(isset($invoiceDetails['reimbursement_received_other_payments']) && $invoiceDetails['reimbursement_received_other_payments'] > 0)
@endif {{-- @if(isset($invoiceDetails['credit_card_fee']) && isset($invoiceDetails['credit_card_fee_title']))--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- @endif--}} @if(isset($invoiceDetails['grand_total_to'])) @elseif(isset($invoiceDetails['grand_total'])) @endif
SUMMARY
The Invoice Amount {{int_to_money($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 Due from Family--}} {{-- {{int_to_money($invoiceDetails['due_payment_family'], '$', 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'], '$', true)}}
{{$invoiceDetails['refund_title']}} {{int_to_money($invoiceDetails['refund_amount'], '$', true)}}
{{$invoiceDetails['initial_account_title_to']}} {{int_to_money($invoiceDetails['initial_account_to'], '$', true)}}
Grand Total {{int_to_money($invoiceDetails['before_reimbursement_grand_totals'], '$', true)}}
{{$invoiceDetails['reimbursement_received_other_payments_title']}} {{int_to_money($invoiceDetails['reimbursement_received_other_payments'], '$', true)}}
{{$invoiceDetails['credit_card_fee_title']}}--}} {{-- {{int_to_money($invoiceDetails['credit_card_fee'], '$', true)}}--}} {{--
Grand Total {{$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)}}
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