Supplier Payment Date : {{ Date($supplier_payment[0]['settlement_date']) }} / Supplier Payment Number :
{{ $supplier_payment[0]['supplier_payment_no'] }} / User :
{{ $supplier_payment[0]->userDetails->first_name . ' ' . $supplier_payment[0]->userDetails->last_name }}
| # |
Purchase Invoice No. |
Settlement Amount |
Remarks |
@php
$count = 1;
$settlementAmount=0;
@endphp
@foreach ($supplier_payment_details as $value)
| {{ $count }} |
{{ $value->purchaseInvoice->purchase_invoice_no }} |
{{ $value->remark }} |
{{ number_format($value->settlement_amount,2) }} |
@php
$count++;
$settlementAmount+= $value->settlement_amount;
@endphp
@endforeach
|
Total Paymet Made
|
{{ number_format($settlementAmount,2) }}
|
| # |
Payment Type |
Amount |
Remarks |
@php
$count = 1;
$paidAmount=0;
@endphp
@foreach ($supplier_payment_type as $value)
| {{ $count }} |
{{ $value->paymentType->account->account_name }} |
{{ $value->remark }} |
{{ number_format($value->amount,2) }} |
@php
$count++;
$paidAmount+=$value->amount;
@endphp
@endforeach
|
Total Paymet Made
|
{{ number_format($paidAmount,2) }}
|