Purchase List

Bill No	:	{{'PR'.$data->purchase_no}}	Bill Date	:	{{date('d-m-Y', strtotime($data->purchase_date))}}
Order No	:	{{isset($data->order_no) ? $data->order_no : 'N/A'}}	Requisition	:	{{isset($data->requisition_no) ? $data->requisition_no : 'N/A'}}
Total Quantity	:	{{$data->total_quantity}}	Total Amount	:	{{number_format($data->total_amount, 2)}}
Discount: {{$data->discount_amount}}
T/A with discount	:	{{number_format($data->total_amount_after_discount, 2)}}	Gross Toal	:	{{number_format($data->gross_total, 2)}}

@if($isBarcodeStatus == 'false') @endif @php $no=0; $t_qty = $t_amount = 0; @endphp @foreach($data->barcode_details as $details) @php $purchaseBarcodeQuantity = 0; if($isBarcodeStatus == 'true'){ $purchaseBarcodeQuantity = App\Models\pos\Transaction\PosProductBarcodeDetails::where('purchase_id',$details->purchase_id)->where('product_id',$details->product_id)->whereNull('deleted_at')->sum('total_qty'); }else{ $purchaseBarcodeQuantity = $details->total_qty; } $productSalePrice = \App\Service\PosService::getProductSalesPriceFromPricing($details->product_id,$details->branch_id); $productPrice = ($isSalesPriceStatus == 'true') ? $productSalePrice : $details->product->cost_price; @endphp @if($isBarcodeStatus == 'false')@endif @php $t_qty += $purchaseBarcodeQuantity; $t_amount += ($purchaseBarcodeQuantity * $productPrice); @endphp @endforeach @if($isBarcodeStatus == 'false')@endif

SL No.	Product Name	Model Name	Barcode	Purchase Information
SL No.	Product Name	Model Name	Barcode	Qty	Unit Price	Total Price	PID No.
{{++$no}}	{{($details->product) ? $details->product->name : 'N/A'}}	{{($details->product->model) ? $details->product->model->name : 'N/A'}}	{{($details->product) ? $details->product->barcode : 'N/A'}}	{{$purchaseBarcodeQuantity}}	{{number_format($productPrice, 2)}}	{{number_format($purchaseBarcodeQuantity * $productPrice, 2)}}	{{$details->barcode_serial}}
Total				{{$t_qty}}	Total	{{number_format($t_amount, 2)}}

@php $logo = DB::table('gnr_company')->select('image')->first(); @endphp

MATERIAL RECIVING REPORT (MRR)
Bill No	:	{{'PR'.$data->purchase_no}}	Bill Date	:	{{$data->purchase_date}}
Order No	:	{{isset($data->order_no) ? $data->order_no : 'N/A'}}	Requisition	:	{{isset($data->requisition_no) ? $data->requisition_no : 'N/A'}}
Total Quantity	:	{{$data->total_quantity}}	Total Amount	:	{{number_format($data->total_amount, 2)}}
Supplier Name	:	{{$data->supplier->company_name}}	Mobile	:	{{$data->supplier->phone}}
Address: {{isset($data->supplier->address) ? $data->supplier->address: 'N/A' }}
T/A with discount	:	{{number_format($data->total_amount_after_discount, 2)}}	Gross Toal	:	{{number_format($data->gross_total, 2)}}

{{-- --}} @php $no=0; $t_qty = $t_amount = 0; @endphp @foreach($data->barcode_details as $details) @php $purchaseBarcodeQuantity = 0; $purchaseBarcodeQuantity = $details->total_qty; $productSalePrice = \App\Service\PosService::getProductSalesPriceFromPricing($details->product_id,$details->purchase_date); $productPrice = ($isSalesPriceStatus == 'true') ? $productSalePrice : $details->product->cost_price; @endphp {{-- --}} @php $t_qty += 1; $t_amount += $productPrice; @endphp @endforeach

SL No.	Product Name	Model Name	Barcode	Purchase Information
SL No.	Product Name	Model Name	Barcode	Qty	Unit Price	Total Price	PID No.
{{++$no}}	{{$details->product->name}}	{{$details->product->model->name}}	{{$details->product->barcode}}	{{ $purchaseBarcodeQuantity }}	{{number_format($productPrice, 2)}}	{{number_format($purchaseBarcodeQuantity*$productPrice, 2)}}	{{$details->barcode_serial}}
Total			{{$t_qty}}	Total	{{number_format($t_amount, 2)}}

Receive By :

Designation:

Emp.Id :HR & Adminitration