Invoice {{ $invoice->invoice

bullets and normalizes font sizing/spacing — which lines up exactly with the "missing bullets" and "bigger than the preview" issues. Every style this document needs is defined below, so it no longer depends on that file. If something else in that stylesheet mattered (a @font-face, a print rule), let me know and I'll fold it in explicitly instead of linking the whole file blind. --}} @php /* * Determine whether this invoice is being sent * from the Innotique Global company account. */ $isCompanyAccount = optional($invoice->fromUser)->full_name === 'Innotique Global'; // Only the company account has a house logo on file; individual // engineers get a clean text treatment instead (see header below). $logoPath = public_path('storage/innotique_logo.png'); $hasLogo = $isCompanyAccount && file_exists($logoPath); @endphp {{-- ============================= HEADER ============================= --}}

@if ($hasLogo) ${{ optional($invoice->fromUser)->full_name }}$ @elseif ($isCompanyAccount)

IT Support & Digital Solutions

@else

Engineer’s Invoice

Professional IT Services

@endif

INVOICE

Invoice Date

{{ \Carbon\Carbon::parse($invoice->invoice_date)->format('d M Y') }}

Invoice #

{{-- ============================= BILLED FROM / TO ============================= --}}

Billed From

@if ($isCompanyAccount)

Siren: 101923894

Intra-Community VAT: FR49101923894

@endif

{{ optional($invoice->fromUser->latestLocation)->address_line ?? '' }} {{ optional($invoice->fromUser->latestLocation)->postal_code ?? '' }} {{ optional($invoice->fromUser->latestLocation)->city ?? '' }} {{ optional($invoice->fromUser->latestLocation)->country ?? '' }}

Billed To

Company Registration:

VAT Number:

{{ optional($invoice->toUser->latestLocation)->address_line ?? '' }} {{ optional($invoice->toUser->latestLocation)->postal_code ?? '' }} {{ optional($invoice->toUser->latestLocation)->city ?? '' }} {{ optional($invoice->toUser->latestLocation)->country ?? '' }}

{{-- ============================= LINE ITEMS ============================= --}}

@php $sum = 0; $numEngineers = (int) ($invoice->num_engineers ?? 0); $showTechs = $numEngineers > 1; $showTravel = $invoice->tickets->sum('travel_cost') > 0; $showConsumables = $invoice->tickets->sum('company_consumables') > 0; $showParking = $invoice->tickets->sum('parking_cost') > 0; /* * Use weights instead of fixed pixels. The weights are normalized to * 100% after optional columns are removed, so every invoice variant * still fills the table exactly without DOMPDF redistributing columns. */ $columnWeights = [ 'idx' => 3, 'date' => 9, 'ticket' => 12, 'techs' => 5, 'title' => 36, 'hours' => 7, 'cost' => 8, 'travel' => 8, 'consumable' => 10, 'parking' => 8, 'total' => 9, ]; if (!$showTechs) unset($columnWeights['techs']); if (!$showTravel) unset($columnWeights['travel']); if (!$showConsumables) unset($columnWeights['consumable']); if (!$showParking) unset($columnWeights['parking']); $weightTotal = array_sum($columnWeights); $columnWidth = fn ($key) => number_format(($columnWeights[$key] / $weightTotal) * 100, 4, '.', '') . '%'; @endphp @if ($showTechs)@endif @if ($showTravel)@endif @if ($showConsumables)@endif @if ($showParking)@endif @if ($showTechs)@endif @if ($showTravel)@endif @if ($showConsumables)@endif @if ($showParking)@endif @foreach ($invoice->tickets as $index => $ticket) @php $sub_total = $ticket->work_cost + $ticket->travel_cost + $ticket->company_consumables + $ticket->parking_cost; @endphp @if ($showTechs)@endif @if ($showTravel)@endif @if ($showConsumables)@endif @if ($showParking)@endif @php $sum += $sub_total; @endphp @endforeach

#	Date	Ticket	Techs	Title	Hours	Cost	Travel	Consumable	Parking	Total
{{ $index + 1 }}	{{ $ticket->intervention_date ? $ticket->intervention_date->format('d M Y') : 'N/A' }}	{{ $ticket->ticket_number }}	{{ $numEngineers }}	{{ $ticket->ticket_title }}	{{ number_format($ticket->paid_hours, 2) }}	€{{ number_format($ticket->work_cost, 2) }}	€{{ number_format($ticket->travel_cost, 2) }}	€{{ number_format($ticket->company_consumables, 2) }}	€{{ number_format($ticket->parking_cost, 2) }}	€{{ number_format($sub_total, 2) }}

Net total	€{{ number_format($sum, 2) }}
Total Due	€{{ number_format($sum, 2) }}

{{-- ============================= BANK DETAILS + NOTES ============================= --}}

Payment Details

@if ($invoice->fromUser && $invoice->bank)

Account	{{ $invoice->bank->account_title }}
Bank	{{ $invoice->bank->bank_name }}
Address	{{ $invoice->bank->bank_address }}
IBAN	{{ $invoice->bank->iban_number }}
BIC/SWIFT	{{ $invoice->bank->bic_swift }}
PayPal/Email	{{ $invoice->bank->paypal_or_email }}

@else

No bank details available for the invoice sender.

@endif

Notes & Terms

{{ $invoice->notes }}
The invoice may include consumables that are agreed upon before or during the intervention.
Payment due within 14 days of invoice date.
VAT not applicable – reverse charge applies, Article 196 of EU Directive 2006/112/EC.
In the event of late payment, penalties will be applied at the statutory interest rate in force.
A fixed recovery fee of €40 will be charged for collection costs, in accordance with Articles L441-10 and D441-5 of the French Commercial Code.
Thank you for your business.