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@if ($shopping_order->shopping_user->billing_company) {{ $shopping_order->shopping_user->billing_company }}
@else @if ($shopping_order->payment_for !== 7) Firma
@endif @endif {{ \App\Services\HTMLHelper::getSalutationLang($shopping_order->shopping_user->billing_salutation) }} {{ $shopping_order->shopping_user->billing_firstname }} {{ $shopping_order->shopping_user->billing_lastname }}
{{ $shopping_order->shopping_user->billing_address }}
@if ($shopping_order->shopping_user->billing_address_2) {{ $shopping_order->shopping_user->billing_address_2 }}
@endif {{ $shopping_order->shopping_user->billing_zipcode }} {{ $shopping_order->shopping_user->billing_city }}
@if ($shopping_order->shopping_user->billing_country) {{ $shopping_order->shopping_user->billing_country->getLocated() }} @endif
STORNORECHNUNG
zur Rechnung Nr. {{ $original_invoice_number }}
{{ __('Stornonummer') }}: {{ $cancellation_number }}
{{ __('Ursprüngliche Rechnung') }}: {{ $original_invoice_number }}
{{ __('Bestellnummer') }}: {{ $shopping_order->getLastShoppingPayment('reference') }}
{{ __('Stornodatum') }}: {{ $cancellation_date }}
{{ __('Urspr. Rechnungsdatum') }}: {{ $original_invoice_date }}
{{ __(' Umsatzsteuer-ID') }}: DE296797691

Hiermit stornieren wir die Rechnung Nr. {{ $original_invoice_number }} vom {{ $original_invoice_date }}.
Die folgenden Beträge werden mit negativem Vorzeichen ausgewiesen:

@foreach ($shopping_order->shopping_order_items as $shopping_order_item) @endforeach @if ($shopping_order->shopping_user->is_from === 'user_order') @if ($shopping_order->shopping_user->is_for !== 'cr') @endif @endif @if ($shopping_order->shopping_user->is_from === 'user_order' && $shopping_order->payment_credit > 0) @endif
Bezeichnung Anzahl @if ($shopping_order->shopping_user->is_from === 'user_order') Netto-Preis @else Preis @endif Summe
{{ $shopping_order_item->product->name }} -{{ $shopping_order_item->qty }} @if ($shopping_order->shopping_user->is_from === 'user_order') -{{ $shopping_order_item->getFormattedPriceNet() }} € @else -{{ $shopping_order_item->getFormattedPrice() }} € @endif @if ($shopping_order->shopping_user->is_from === 'user_order') -{{ $shopping_order_item->getFormattedTotalPriceNet() }} € @else -{{ $shopping_order_item->getFormattedTotalPrice() }} € @endif
Zwischensumme -{{ $shopping_order->getFormattedSubtotalFull() }} €*
  Handelspanne {{ $shopping_order->getFormattedDiscount() }} €*
  Summe (Netto) -{{ $shopping_order->getFormattedSubtotal() }} €*
  {{ __('email.checkout_mail_shipping') }} @if ($shopping_order->shopping_user->is_from === 'user_order') -{{ $shopping_order->getFormattedShippingNet() }} €* @else -{{ $shopping_order->getFormattedShipping() }} € @endif
  {{ __('email.checkout_mail_subtotal_ws') }} -{{ $shopping_order->getFormattedSubtotalShipping() }} €*
  @if ($shopping_order->isTax()) {{ __('email.checkout_mail_tax_19') }} @else {{ __('email.checkout_mail_tax') }} @endif -{{ $shopping_order->getFormattedTax() }} €
  Summe (Brutto): -{{ $shopping_order->getFormattedTotalWithoutCredit() }} €
  aus Guthaben (Brutto): -{{ $shopping_order->getFormattedPaymentCredit() }} €
  Stornobetrag (Brutto): -{{ $shopping_order->getFormattedTotalShipping() }} €
* Nettobeträge

Hinweis: Mit dieser Stornorechnung wird die ursprüngliche Rechnung Nr. {{ $original_invoice_number }} vollständig storniert. Der Rechnungsbetrag von {{ $shopping_order->getFormattedTotalShipping() }} € wird Ihnen gutgeschrieben bzw. erstattet.