@extends('layouts.backend') @section('extraCss') @endsection @section('mainContentArea')
REF# | Invoice NO | FROM | TO | DATE | SHIPBY | Order qty | Received qty | INWARD | Bill value | Total Tax | Action |
---|---|---|---|---|---|---|---|---|---|---|---|
{{ $posSalesOrder->in_ref_no }} | {{ $posSalesOrder->salesOrder->in_ref_no }} | {{ $posSalesOrder->warehouse->name }} | {{ $posSalesOrder->pos->name }} | {{ $posSalesOrder->order_date }} | {{ $posSalesOrder->shipto }} | where('prid',trim($posSalesOrder->id))->where('accounts',1)->count('qty'); echo $pr; ?> | where('pre_purchase_id',trim($posSalesOrder->id))->where('inwarded',1)->count('qty'); echo $pr; ?> | {{ empty($posSalesOrder->inward) ? 'No' : 'Yes' }} | where('prid',trim($posSalesOrder->id))->where('accounts',1)->sum('finalprc'); echo number_format($pr, 2, '.', ''); ?> | where('prid',trim($posSalesOrder->id))->where('accounts',1)->sum('igst'); echo number_format($pr, 2, '.', ''); ?> |
|
No Purchase order found! |