Vendor: {{ $purchase->vendor->name ?? 'N/A' }}
Contact: {{ $purchase->vendor->phone ?? 'N/A' }}
@if(optional($purchase->vendor)->email)Email: {{ $purchase->vendor->email }}
@endifPurchase Date: {{ optional($purchase->purchase_date)->format('d M Y') }}
Created By: {{ $purchase->creator->name ?? 'N/A' }}
@if($purchase->approved_at)Approved At: {{ $purchase->approved_at->format('d M Y H:i') }}
@endifPurchase Items
| # | Product | Quantity | Unit Price | Total |
|---|---|---|---|---|
| {{ $loop->iteration }} | {{ $item->product->name ?? 'N/A' }} | {{ $item->quantity }} | ৳{{ number_format($item->unit_price, 2) }} | ৳{{ number_format($item->total, 2) }} |
| Total Amount: | ৳{{ number_format($totalAmount, 2) }} | |||
| Paid: | ৳{{ number_format($paidAmount, 2) }} | |||
| Due: | ৳{{ number_format($dueAmount, 2) }} | |||
| Date | Amount | Method | Notes | Recorded By |
|---|---|---|---|---|
| {{ optional($payment->payment_date)->format('d M Y') }} | ৳{{ number_format($payment->amount ?? 0, 2) }} | {{ ucfirst($payment->payment_method ?? '-') }} | {{ $payment->notes ?? '-' }} | {{ $payment->creator->name ?? 'N/A' }} |
Entry No: {{ $purchase->journalEntry->entry_no }}
Date: {{ optional($purchase->journalEntry->entry_date)->format('d M Y') }}
| Account | Debit | Credit |
|---|---|---|
| {{ $line->account->name ?? 'N/A' }} | {{ ($line->debit ?? 0) > 0 ? '৳'.number_format($line->debit, 2) : '-' }} | {{ ($line->credit ?? 0) > 0 ? '৳'.number_format($line->credit, 2) : '-' }} |