|
Document No:
|
{{$data->supplier_invoice_no}}
|
|
Vendor:
|
{{$data->type ? "Approved" : "Non-Approved"}}
|
|
Supplier Invoice No:
|
{{ $data->actual_supplier_invoice_no}}
|
|
Status:
|
@if ($data->status == "Approved" || $data->status == "Approved (Partial)" )
{{ $data->status}}
@elseif ($data->status == "On Hold")
{{ $data->status}}
@elseif ($data->status == "Rejected")
{{ $data->status}}
@else
{{ $data->status}}
@endif
|
|
Project Name:
|
{{ $data->project->name}}
|
|
Supplier:
|
{{ !empty($data->supplier) ? $data->supplier->name : $data->supplier }}
|
|
Approved By:
|
{{ !empty($data->approvedby) ?? $data->approvedby->name }}
|
|
Amount:
|
${{ $data->amount}}
|
|
Approved Total:
|
@php
$approved_total = $data->approvalLogs->sum('approved_amount');
@endphp
${{ number_format($approved_total, 2) }}
|
|
Balance:
|
@php
$balance = $data->amount - $approved_total;
@endphp
${{ number_format($balance, 2) }}
|
|
Approved Amount:
|
@php
$approvedLog = $data->approvalLogs->last();
@endphp
${{ !empty($approvedLog) ? number_format($approvedLog->approved_amount, 2) : 0 }}
|
|
Approved Date:
|
@if (!empty($data->approved_date))
{{ date('d-m-Y', strtotime($data->approved_date ))}}
@endif
|