{{ $invoice->supplier_invoice_no }} |
{{ $invoice->actual_supplier_invoice_no }} |
{{ $invoice->project->name }} |
{{ $invoice->project->designer->name }} |
{{ $invoice->type ? 'Approved' : 'Non-Approved' }} |
{{ $invoice->supplier ? $invoice->supplier->name : $invoice->supplier_name }} |
{{ $invoice->approvedBy ? $invoice->approvedBy->name : '-' }} |
{{ $invoice->amount }} |
@php
$approvedTotal = 0;
@endphp
{{ $approvedTotal }}
|
@php
$balance = $invoice->amount - $approvedTotal;
@endphp
{{ $balance }}
|
-
|
-
|
{{ $invoice->created_at->format('d-m-Y') }} |
{{ date('d-m-Y', strtotime($invoice->invoice_date)) }} |
-
|
{{ $invoice->status }} |
{{ $invoice->remarks }} |
@if (!empty($invoice->approvalLogs))
@php
$approvedTotal = 0;
@endphp
@foreach ($invoice->approvalLogs as $inv)
{{ $invoice->supplier_invoice_no }} |
{{ $invoice->actual_supplier_invoice_no }} |
{{ $invoice->project->name }} |
{{ $invoice->project->designer->name }} |
{{ $invoice->type ? 'Approved' : 'Non-Approved' }} |
{{ $invoice->supplier ? $invoice->supplier->name : $invoice->supplier_name }} |
{{ $invoice->approvedBy ? $invoice->approvedBy->name : '-' }} |
{{ $invoice->amount }} |
@php
$approvedTotal += $inv->approved_amount;
@endphp
{{ $approvedTotal }}
|
@php
$balance = $invoice->amount - $approvedTotal;
@endphp
{{ $balance }}
|
{{ $inv->approved_amount }}
|
{{ $inv->created_at->format('d-m-Y') }}
|
{{ $invoice->created_at->format('d-m-Y') }} |
{{ date('d-m-Y', strtotime($invoice->invoice_date)) }} |
{{ $inv->is_paid ? 'Yes' : 'No' }}
|
{{ $invoice->status }} |
{{ $invoice->remarks }} |
@endforeach
@endif
@endforeach