INVOICE
Booking #{{ $booking->id }}
Date: {{ now()->format('M d, Y') }}
Status: UNPAID
|
Bill To: {{ $booking->full_name }} {{ $booking->email }} {{ $booking->phone }} {{ $booking->location }} |
Property Details: G4 Homez Kilakala Bong'ola, Morogoro, Tanzania booking@g4homez.com +255 782 437 508 |
| Description | Amount |
|---|---|
|
Room Booking: {{ $booking->room->name }} (Room #{{ $booking->room->room_number }}) {{ \Carbon\Carbon::parse($booking->check_in)->format('M d') }} - {{ \Carbon\Carbon::parse($booking->check_out)->format('M d, Y') }} ({{ \Carbon\Carbon::parse($booking->check_in)->diffInDays($booking->check_out) }} nights) |
${{ number_format($billing->amount_to_pay, 2) }} |
| Total Amount Due: | ${{ number_format($billing->amount_to_pay, 2) }} |
Payment Instructions:
Please make your payment via Cash, Bank Transfer, or Mobile Money upon arrival or as per our prior agreement.
If you have already paid, please provide the reference number to our staff.