@extends('backend.invoice.master') @php($title= 'Invoice') @if($payment->row_id!=null) @php($title='Sale Invoice') @else @php($title='Cash Received Memo') @endif @section('title') {{ $title }} @endsection @section('body')
@php($client = $payment->client)| Name: | {{ $client->name }} | Mobile: | {{ $client->mobile }} | Address: | {{ $client->address }} |
|---|---|---|---|---|---|
| Date: | {{ dateFormat($payment->created_at,'d-m-Y') }} | Time: | {{ dateFormat($payment->created_at,'h:m:i') }} | Invoice No: | @if($payment->row_id != null) {{ memoNo($payment->sale->id) }} @endif |
| Sl | Product | Company | {{--Quantity | --}}Quantity | Rate(Taka) | Cost(Taka) |
|---|---|---|---|---|---|---|
| {{ numberFormat($loop->iteration) }} | {{ $detail->product->name }} | {{ $detail->product->brand->name }} | {{--{{ numberFormat($detail->quantity*$factor) }} {{ $detail->secondaryUnit->code }} | --}}{{ numberFormat($detail->quantity,dp($detail->quantity)) }} {{ $detail->unit->code }} | {{ numberFormat($detail->rate,2) }} | {{ numberFormat($detail->rate*$detail->quantity,2) }} |
| Total Cost: | {{ numberFormat($payment->sale->product_cost,2) }}/- | |||||
| Vat(+): | {{ numberFormat($payment->sale->vat,2) }}/- | |||||
| Discount(-): | {{ numberFormat($payment->sale->discount,2) }}/- | |||||
| Transport Cost(-): | --}} {{--{{ numberFormat($payment->sale->transport_cost,2) }}/- | --}} {{--|||||
| Labour Cost(-): | --}} {{--{{ numberFormat($payment->sale->labour_cost,2) }}/- | --}} {{--|||||
| Total: | {{-- @php($total = $payment->sale->total)--}} @php($total = $payment->sale->product_cost+$payment->sale->vat-$payment->sale->discount){{ numberFormat($total,2) }}/- | |||||
| Received: | @php($received = $payment->amount){{ numberFormat($received,2) }}/- | |||||
| {{ $due<0 ? 'Payable':'Receivable' }}: | {{ numberFormat(abs($due),2) }}/- | |||||
| Past {{ $oldBalance['title'] == 'Credit' ? 'Receivable' : 'Payable' }}: | @php($oldBal = $oldBalance['balance']){{ numberFormat($oldBal,2) }}/- | |||||
| Present {{ $presentBalance['title'] == 'Credit' ? 'Receivable' : 'Payable' }}: | {{ numberFormat($presentBalance['balance'],2) }}/- | |||||