@php $paymentLabel = match ($purchase->payment_method) { 'credit' => 'Credit', 'bank' => 'Bank', default => 'Cash', }; $paySource = match ($purchase->payment_method) { 'bank' => $purchase->bankAccount?->name . ($purchase->bankAccount?->bank?->name ? ' (' . $purchase->bankAccount->bank->name . ')' : ''), 'cash' => $purchase->cashBook?->name ?? 'Cash Book', default => 'Supplier credit', }; $companyInitial = strtoupper(mb_substr(trim($companyName), 0, 1)) ?: 'C'; @endphp
{{ $purchase->type ?? 'Purchase' }} · {{ $purchase->po_number }}
| Code | Item | Qty | Unit cost | Total |
|---|---|---|---|---|
| {{ $item->stockItem?->code ?? '—' }} | {{ $item->stockItem?->name ?? '—' }} | {{ $item->qty }} | {{ money((float) $item->unit_cost) }} | {{ money((float) $item->qty * (float) $item->unit_cost) }} |
| Grand total | {{ money((float) $purchase->total) }} | |||
Total Amount
(Amount in Words) {{ amount_in_words((float) $purchase->total) }}
Generated on {{ now()->format('Y-m-d H:i') }}
Notes: {{ $purchase->notes }}
@endif