Supplier:	{{ $incoming->supplier ? $incoming->supplier->name : '-' }}	Receipt Date:	{{ $incoming->receipt_date ? $incoming->receipt_date->format('M d, Y') : '-' }}
Invoice #:	{{ $incoming->invoice_number ?? '-' }}	Invoice Date:	{{ $incoming->invoice_date ? $incoming->invoice_date->format('M d, Y') : '-' }}
Status:	{{ ucfirst($incoming->status) }}	Received By:	{{ $incoming->receiver ? $incoming->receiver->name : '-' }}

@foreach($incoming->items as $i => $item) @endforeach

#	Asset Name	Category	Serial #	Qty	Unit Price	Total
{{ $i + 1 }}	{{ $item->asset_name }}	{{ $item->category ? $item->category->category_name : '-' }}	{{ $item->serial_number ?? '-' }}	{{ $item->quantity }}	AED {{ number_format($item->unit_price, 2) }}	AED {{ number_format($item->total_price, 2) }}

Subtotal: AED {{ number_format($incoming->total_amount - ($incoming->vat_amount ?? 0), 2) }}

VAT ({{ $incoming->vat_rate ?? 0 }}%): AED {{ number_format($incoming->vat_amount ?? 0, 2) }}

Total: AED {{ number_format($incoming->total_amount, 2) }}

Fixed Asset Receipt