@extends('layouts.app') @section('title') {{'Sales Details'}} @endsection @section('content') @include('layouts.numbertowords')
@if ($orders_list[0]->status == 0) Add Cash Commission % @if (Auth::user()->parent_id == "0") Confirm @endif @endif
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WPL Sales No : WPL0{{ $orders_list[0]->id }}
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Sales Date : {{date('d-m-Y', strtotime($orders_list[0]->txn_date)) }}
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Customer Name : {{ $orders_list[0]->supplier_id }} - {{ $orders_list[0]->name }}
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Contact Person : {{ $orders_list[0]->person_name }}
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Address : {{ $orders_list[0]->address }}
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Mobile No. : {{ $orders_list[0]->mobile }}
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| S.L. | ID | Product Name | Unit | Quantity | Free | TP Price | Amount | Comm. % | Comm. Tk. | Sub Total | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $i }} | {{ $row->product_id }} | {{ $row->product_name }} | {{ $row->pack_type }} | {{ $row->quantity }} | {{ $free }} | {{ number_format($row->tp_price,2) }} | {{ number_format($total_price,2) }} | {{ number_format($row->commission,2) }} | {{ number_format($commission_tk,2) }} | {{ number_format($sub_total,2) }} | ||
| Total = | {!! number_format($torder_quantity) !!} | {{ $torder_free }} | {{ number_format($t_total_price,2) }} | {{ number_format($total_commission_tk,2) }} | {{ number_format($grand_total,2) }} | |||||||
| IN WORDS : @if($due_balance>=0) {!! numberTowords($due_balance) !!} @else Sorry! The amount is minus = {!! ($due_balance) !!} @endif | Receivable Amount : | {{ number_format($grand_total,2) }} | ||||||||||
| Comm. Tk. {!! number_format($row->commission_per,2) !!} %: | {{ number_format($commission_amount,2) }} | |||||||||||
| Cash Received : | {{ number_format($cash_amount,2) }} | |||||||||||
| Due Balance : | {{ number_format($due_balance,2) }} | |||||||||||
| Previous Balance : | {{ number_format($Previous_balance,2) }} | |||||||||||
| Current Balance : | {{ number_format($Current_balance,2) }} | |||||||||||
| For, | ||||||||||||
| Authorized Signatory | ||||||||||||