Invoice #{{ str_pad($booking->bookingID, 6, '0', STR_PAD

Bill To:
{{ $booking->customer->fullName }}
{{ $booking->customer->address ?? $booking->customer->homeAddress }}
{{ $booking->customer->email }}
{{ $booking->customer->phoneNo }}

INVOICE

Invoice No: INV-{{ str_pad($booking->bookingID, 6, '0', STR_PAD_LEFT) }}
Date: {{ now()->format('d M Y') }}
Status: PAID

@if($booking->voucher) @endif

Description	Dates	Amount (RM)
Car Rental: {{ $booking->vehicle->model }} ({{ $booking->vehicle->plateNo }})	{{ \Carbon\Carbon::parse($booking->originalDate)->format('d M Y') }} - {{ \Carbon\Carbon::parse($booking->returnDate)->format('d M Y') }}	{{ number_format($booking->totalCost, 2) }}
Voucher Discount ({{ $booking->voucher->code }})		- {{ number_format($booking->voucher->discount_amount ?? 0, 2) }}
Grand Total:		RM {{ number_format($booking->totalCost, 2) }}

Payment Method: {{ $booking->payment->paymentMethod ?? 'Online Transfer' }}
Payment Date: {{ optional($booking->payment)->created_at ? $booking->payment->created_at->format('d M Y') : 'N/A' }}