Purchase Order #{{ $purchase_order->purchase_order_number }}

For Branch: {{ $purchase_order->business_name }}

Supplier Name: {{ $purchase_order->supplier_name }}

Contact: {{ $purchase_order->contact_person }}

Supplier Address: {{ $purchase_order->ho_address }}

Email: {{ $purchase_order->email }}

Order Date: {{ $purchase_order->formatted_order_date }}

Created On: {{ \Carbon\Carbon::parse($purchase_order->created_on)->format('d-m-Y H:i') }}

Total Quantity: {{ $purchase_order->product_total_qty }}

Total Purchase Price: {{ config('constants.CURRENCY') }}{{ round($purchase_order->total_purchase_pirce, 2) }}

Created By: {{ $purchase_order->created_by }}

Purchase Order Items

Items included in this Purchase Order

Add GRN

@php $total_received = 0; $total_qty = 0; $total_cost=0; $total_returned = 0; $total_qty_value=0; @endphp @foreach($purchase_order_details as $item) @php $total_received += $item->total_received ?? 0; $total_cost += $item->product_purchase_price * ($item->total_received - ($item->total_returned ?? 0));; $total_qty += $item->product_qty; $total_qty_value += $item->product_purchase_price * $item->product_qty; $total_returned += $item->total_returned ?? 0; @endphp @endforeach

Product Name	Brand	Ordered	Received	Returned	Final Receiving	Unit Price	Total Qty Value	Payable
{{ $item->product_name }}	{{ $item->brand_name }}	{{ $item->product_qty }}	{{ $item->total_received ?? 0 }}	{{ $item->total_returned ?? 0 }}	{{ $item->total_received - ($item->total_returned ?? 0) }}	{{ config('constants.CURRENCY') }}{{ round($item->product_purchase_price, 2) }}	{{ config('constants.CURRENCY') }}{{ round($item->product_purchase_price * $item->product_qty, 2) }}	{{ config('constants.CURRENCY') }}{{ round($item->product_purchase_price * ($item->total_received - ($item->total_returned ?? 0)), 2) }}
Total		{{ $total_qty }}	{{ $total_received }}	{{ $total_returned }}	{{ $total_received - $total_returned }}		{{ config('constants.CURRENCY') }}{{ round($total_qty_value, 2) }}	{{ config('constants.CURRENCY') }}{{ round($total_cost, 2) }}

Existing Goods Received Note (GRN)

GRNs for this Purchase Order

@php $total_grn_received = 0; $total_grn_cost=0; $total_returned = 0; @endphp @foreach($goods_received_notes as $grn) @php $total_grn_received += $grn->total_received; $total_grn_cost += $grn->total_cost; $total_returned += $grn->total_returned ?? 0; @endphp @endforeach

GRN ID	GRN#	GRN Date	Products	Comment	Received Qty	Returned Qty
{{ $grn->grn_id }}	{{ $grn->grn_number }}	{{ $grn->formatted_grn_date }}	{!! $grn->products_received !!}	{{ $grn->grn_comment }}	{{ $grn->total_received }}	total_returned > 0) echo 'href="'.route('purchase.print_return_note', ['idgrn' => $grn->grn_id]).'"'; else echo "#"; @endphp>{{ $grn->total_returned ?? 0 }}	Add Return Note
Total					{{ $total_grn_received }}	{{ $total_returned }}

Account Vouchers Linked to this Purchase Order

Account Vouchers for this Purchase Order

Add Payment Voucher

@php $running_total = 0; @endphp @foreach($account_vouchers as $av) @php if($av->total_debit > 0) { $running_total -= $av->total_debit; } elseif($av->total_credit > 0) { $running_total += $av->total_credit; } @endphp @endforeach

Voucher ID	GRN#	Voucher Date	Paid	Payable	Running Total
{{ $av->id_account_vouchers }}	{{ $av->grn_id }}	{{ $av->formatted_voucher_date }}	{{ config('constants.CURRENCY') }}{{ round($av->total_debit, 2) }}	{{ config('constants.CURRENCY') }}{{ round($av->total_credit, 2) }}	{{ config('constants.CURRENCY') }}{{ round($running_total, 2) }}
Total			{{ config('constants.CURRENCY') }}{{ round($account_vouchers->sum('total_debit'), 2) }}		{{ config('constants.CURRENCY') }}{{ round($running_total, 2) }}