{{trans('file.date')}} | {{trans('file.reference')}} | {{trans('file.customer')}} | {{trans('file.status')}} | {{trans('file.grand total')}} | ||
---|---|---|---|---|---|---|
{{ date($general_setting->date_format, strtotime($sale->created_at->toDateString())) }} | {{$sale->reference_no}} | {{$sale->customer->name}} | {{trans('file.Completed')}} | {{trans('file.Pending')}} | {{trans('file.Draft')}} | {{$sale->grand_total}} |
{{trans('file.date')}} | {{trans('file.reference')}} | {{trans('file.Supplier')}} | {{trans('file.status')}} | {{trans('file.grand total')}} | ||||
---|---|---|---|---|---|---|---|---|
{{date($general_setting->date_format, strtotime($purchase->created_at->toDateString())) }} | {{$purchase->reference_no}} | {{$purchase->supplier->name}} | N/A | Recieved | Partial | Pending | Ordered | {{$purchase->grand_total}} |
{{trans('file.date')}} | {{trans('file.reference')}} | {{trans('file.customer')}} | {{trans('file.status')}} | {{trans('file.grand total')}} | |
---|---|---|---|---|---|
{{date($general_setting->date_format, strtotime($quotation->created_at->toDateString())) }} | {{$quotation->reference_no}} | {{$quotation->customer->name}} | Pending | Sent | {{$quotation->grand_total}} |
{{trans('file.date')}} | {{trans('file.reference')}} | {{trans('file.Amount')}} | {{trans('file.Paid By')}} |
---|---|---|---|
{{date($general_setting->date_format, strtotime($payment->created_at->toDateString())) }} | {{$payment->payment_reference}} | {{$payment->amount}} | {{$payment->paying_method}} |
{{trans('file.Product Details')}} | {{trans('file.qty')}} |
---|---|
{{$sale->sold_qty}} |
{{trans('file.Product Details')}} | {{trans('file.qty')}} |
---|---|
{{$sale->sold_qty}} |
{{trans('file.Product Details')}} | {{trans('file.grand total')}} |
---|---|
{{number_format((float)$sale->total_price, 2, '.', '')}} |