@extends('Reports.template') @section('title') Purchase Order Report @endsection @section('ExternalCss') @parent @if($documentSetupData != null) @php $pageSize = $documentSetupData->page_size; $pageType = $documentSetupData->page_type; $pageOrientation = ($documentSetupData->page_orientation == "P" ) ? "Potrait" : "Landscape"; $pageLM = $documentSetupData->page_LM."mm"; $pageTM = $documentSetupData->page_TM."mm"; $pageRM = $documentSetupData->page_RM."mm"; $pageBM = $documentSetupData->page_BM."mm"; @endphp @endif @endsection @section('Content')
@if($businessEntityMasterData[0]->logo != null) logo )}}"/> @endif |
{{ $businessEntityMasterData[0]->name }}
{{$businessEntityMasterData[0]->add1. " " .$businessEntityMasterData[0]->add2 ." ".$businessEntityMasterData[0]->city." : " .$businessEntityMasterData[0]->pincode }}
{{"Phone : ".$businessEntityMasterData[0]->tel1}}
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PURCHASE ORDER | |||||||||||||
{{$poHeader->supplier_name}} {{$poHeader->supplier_address1}} {{$poHeader->supplier_address2}} {{$poHeader->supplier_city}} {{$poHeader->supplier_pincode}} |
{{$businessEntityMasterData[0]->name}} {{$businessEntityMasterData[0]->add1. " " .$businessEntityMasterData[0]->add2 ." ".$businessEntityMasterData[0]->city." : " .$businessEntityMasterData[0]->pincode }} |
PO No
PO Date Prepared By Approved By |
: {{$poHeader->po_id}}
: {{\Helper::getDisplayDate($poHeader->po_date)}} : {{strtoupper($poHeader->created_by)}} : {{strtoupper($poHeader->approved_by)}} |
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Sr. Product Name | Qty | UOM | Pkg | Price | D% | D.Amt | Taxable | GST% | GST Amt | Total | |||
{{$sr++}} {{ substr($poTransaction->product_name, 0, 60) }} | {{$poTransaction->po_quantity}} | {{$poTransaction->unit_abbrev}} | {{"1x".$poTransaction->conversion_factor}} | {{number_format($poTransaction->price,2)}} | @if($poTransaction->discount_type == 'P'){{number_format($poTransaction->discount,1)}} | {{number_format($poTransaction->discount_amt,2)}} | @else0.0 | {{number_format($poTransaction->discount_amt,2)}} | @endif{{number_format($poTransaction->taxable_amt,2)}} | {{number_format($poTransaction->sgst_percentage + $poTransaction->cgst_percentage + $poTransaction->igst_percentage,1)}} | {{number_format($poTransaction->sgst_value + $poTransaction->cgst_value + $poTransaction->igst_value,2)}} | {{number_format($poTransaction->total,2)}} | |
{{$poTransaction->additional_product_description}} | |||||||||||||
{{$schedule->po_quantity}} | {{\Helper::getDisplayDate($schedule->expected_delivery_date)}} | ||||||||||||
Taxable Amount : | {{number_format($poHeader->net_taxable_amt,2)}} | ||||||||||||
GST Amount : | {{number_format(($poHeader->cgst_amt + $poHeader->sgst_amt + $poHeader->igst_amt),2)}} | ||||||||||||
Sub Total : | {{number_format($poHeader->gross_total,2)}} | ||||||||||||
Shipping Charges : | {{number_format($poHeader->shipping_charges,2)}} | ||||||||||||
Other Charges : | {{number_format($poHeader->other_charges,2)}} | ||||||||||||
Adjustment : | {{number_format($poHeader->round_off,2)}} | ||||||||||||
Net Total : | {{number_format($poHeader->total,2)}} | ||||||||||||
Terms & Conditions : Payment Terms : {{$poHeader->payment_terms_after." ".$poHeader->payment_terms_after_unit}} after date of delivery / inspection. {!! $poHeader->terms_conditions !!} |
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Authorized Signature |
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Print By : {{ strtoupper($userId)." # ".$currentTime->format('d/m/Y H:i:s ')}} | Created By : @if($poHeader->lastmodified_by) {{strtoupper($poHeader->lastmodified_by.' # '.\Helper::getDisplayDateTime($poHeader->lastmodified_date))}} @else {{strtoupper($poHeader->created_by.' # '.\Helper::getDisplayDateTime($poHeader->created_date))}} @endif |