 }}){kind=logo}
| Receipt Number: | {{ $incoming->receipt_number }} | Status: | {{ strtoupper($incoming->status) }} |
| Supplier: | {{ $incoming->supplier->name ?? '-' }} | Receipt Date: | {{ $incoming->receipt_date ? $incoming->receipt_date->format('d/m/Y') : $incoming->created_at->format('d/m/Y') }} |
| Invoice Number: | {{ $incoming->invoice_number ?? '-' }} | Invoice Date: | {{ $incoming->invoice_date ? $incoming->invoice_date->format('d/m/Y') : '-' }} |
| Project: | {{ $incoming->project ? $incoming->project->project_name . ($incoming->project->project_number ? ' (' . $incoming->project->project_number . ')' : '') : '-' }} | Division: | {{ $incoming->division ? $incoming->division->division_name : '-' }} |
| Received By: | {{ $incoming->receiver->name ?? '-' }} | Approved By: | {{ $incoming->approver->name ?? '-' }}{{ $incoming->approved_at ? ' (' . $incoming->approved_at->format('d/m/Y') . ')' : '' }} |
| Notes: | {{ $incoming->notes }} | ||
| Sr. | Code | Description | Qty Ordered | Qty Delivered | Qty Accepted | Unit | Unit Price | Total Price | Batch | Expiry |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ $index + 1 }} | {{ $item->indirectGood->ig_code ?? '-' }} | {{ $item->indirectGood->ig_description ?? 'Unknown Item' }} | {{ $item->quantity_ordered > 0 ? number_format($item->quantity_ordered, 2) : '-' }} | {{ number_format($item->quantity_delivered, 2) }} | {{ number_format($item->quantity_accepted, 2) }} | {{ strtoupper($item->unit_of_measure ?? 'PCS') }} | {{ number_format($item->unit_price, 2) }} | {{ number_format($item->total_price, 2) }} | {{ $item->batch_number ?: '-' }} | {{ $item->expiry_date ? $item->expiry_date->format('d/m/Y') : '-' }} |
| No items found | ||||||||||
| Subtotal: | {{ number_format($incoming->items->sum('total_price'), 2) }} |
| VAT ({{ number_format($incoming->vat_rate, 2) }}%): | {{ number_format($incoming->vat_amount, 2) }} |
| Grand Total: | {{ number_format($incoming->total_amount, 2) }} |