Invoice No	{{ $item->invoice_no }}
Order No	{{ $item->order_no }}
Reference No	{{ $item->reference_no }}
Return Date	{{ $item->purchase_format_date }}
Location	{{ $item->branch_name }}
Customer	{{ $item->supplier }}
Sub Amount	{{ numberformat($item->amount) }}
Discount	{{ numberformat($item->total_discount) }}
Tax/Vat	{{ numberformat($item->total_vat) }}
Shiping 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 }}
Update By	{{ $item->updated_user }}
Updated Date	{{ $item->updated_date }}
Return Status	{{ Str::ucfirst($item->return_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 }}