- Invoice No: {{ $item->invoice_no }}
- Order No: {{ $item->order_no }}
- Reference No: {{ $item->reference_no }}
- Purchase Date: {{ $item->purchase_format_date }}
- Location: {{ $item->branch_name }}
- Supplier: {{ $item->supplier }}
- Sub Amount: {{ numberformat($item->amount) }}
- Discount: {{ numberformat($item->total_discount) }}
- Tax/VAT: {{ numberformat($item->total_vat) }}
- Shipping Charge: {{ numberformat($item->shiping_charge) }}
-
Gross Discount:
{{ Str::ucfirst($item->gross_discount_type) }} -
@if ($item->gross_discount_type == 'normal')
{{ numberformat($item->gross_discount_value) }}
@else
{{ $item->gross_discount_value }}%
@endif
({{ numberformat($item->gross_discount_amount) }})
- Net Total: {{ numberformat($item->nettotal) }}
- Paid Amount: {{ numberformat($item->payments->sum('amount')) }}
- Due Amount:
{{ numberformat($item->nettotal - $item->payments->sum('amount')) }}
- Created By: {{ $item->created_user }}
- Created Date: {{ $item->created_date }}
- Updated By: {{ $item->updated_user }}
- Updated Date: {{ $item->updated_date }}
-
Purchase Status:
{{ Str::ucfirst($item->purchase_status) }}
-
Payment Status:
{{ Str::ucfirst($item->payment_status) }}
- Customer Note: {{ $item->customer_note }}
- Private Note: {{ $item->private_note }}
- Custom Note: {{ $item->custom_note }}
- Delivery Date:
{{ $item->delivery_date ? $item->delivery_date->format('d/m/y h:i A') : '' }}
- Delivery Status: {{ Str::ucfirst($item->delivery_Statue) }}
- Delivery Note: {{ $item->delivery_note }}