{{ $general_setting->address}}
{{ $general_setting->email}}
@lang('inventory.receive_date'):
{{$viewData != ""? dateConvert($viewData->receive_date):''}}
@lang('inventory.reference_no'):
#{{(isset($viewData)) ? $viewData->reference_no : ''}}
@lang('inventory.payment_status'):
@if($viewData->paid_status == 'P') @lang('inventory.paid') @elseif($viewData->paid_status == 'PP') @lang('inventory.partial_paid') @elseif($viewData->paid_status == 'R') @lang('inventory.refund') @else @lang('fees.unpaid') @endif
@lang('inventory.contact_name'): {{(isset($viewData)) ? $viewData->suppliers->contact_person_name : ''}}
@lang('inventory.company_address'): {{(isset($viewData)) ? $viewData->suppliers->company_address : ''}}
@lang('common.email'): {{(isset($viewData)) ? $viewData->suppliers->contact_person_email : ''}}
@lang('inventory.item_name') | @lang('inventory.quantity') | @lang('inventory.price') | @lang('accounts.amount') |
---|---|---|---|
{{$value->items !=""?$value->items->item_name:""}} | {{$value->quantity}} | {{number_format( (float) $value->unit_price, 2, '.', '')}} | {{number_format( (float) $value->sub_total, 2, '.', '')}} |
@lang('inventory.sub_total') | {{number_format( (float) $sub_totals, 2, '.', '')}} | ||
@lang('inventory.paid_amount') | {{(isset($viewData)) ? number_format( (float) $viewData->total_paid, 2, '.', '') : ''}} | ||
@lang('inventory.due_amount') | {{(isset($viewData)) ? number_format( (float) $viewData->total_due, 2, '.', '') : ''}} | ||
@lang('exam.result') | {{(isset($viewData)) ? number_format( (float) $viewData->grand_total, 2, '.', '') : ''}} |