@extends('printlayout') @section('content')
| Quotation Number: | {{ $quotation->BillNo }} | Reference Number: | {{ $quotation->ReferenceNo ?? 'N/A' }} |
| Quotation Date: | {{ date('d-m-Y', strtotime($quotation->OrderDate)) }} | Due Date: | {{ $quotation->OrderDueDate ? date('d-m-Y', strtotime($quotation->OrderDueDate)) : 'N/A' }} |
| Vendor Name: | {{ $quotation->VendorName }} | Job No: | {{ $quotation->JobNo ?? 'N/A' }} |
| Request By: | {{ $quotation->RequestByName ?? 'N/A' }} | Approved By: | {{ $quotation->ApprovedByName ?? 'N/A' }} |
| Payment Mode: | {{ $quotation->PaymentModeName ?? 'N/A' }} | Financial Year: | {{ $quotation->FinanicialYearNo ?? 'N/A' }} |
| Status: | @php $statusClass = ''; if ($quotationStatus == 'Pending') $statusClass = 'status-pending'; elseif ($quotationStatus == 'Approved') $statusClass = 'status-approved'; elseif ($quotationStatus == 'Rejected') $statusClass = 'status-rejected'; @endphp {{ $quotationStatus }} | System Date & Time: | {{ $ldate }} |
| # | Product | Quantity | Price | Subtotal | Discount | Tax | Net Amount |
|---|---|---|---|---|---|---|---|
| {{ $index + 1 }} | {{ $item->SKU ?? '' }} - {{ $item->ProductName ?? '' }} | {{ $item->Quantity }} | {{ number_format($item->SalePrice, 2) }} | {{ number_format($item->TotalAmount, 2) }} | @if($item->DiscountType == 1) {{ number_format($item->DiscountValue, 2) }} @else {{ number_format($item->DiscPerFlat, 2) }}% ({{ number_format(($item->TotalAmount * $item->DiscPerFlat / 100), 2) }}) @endif | {{ number_format($item->TaxValue, 2) }} ({{ $item->TaxRate }}%) | {{ number_format($item->NetAmount, 2) }} |
| Subtotal: | {{ number_format($quotation->OrderTotal, 2) }} | ||||||
| Discount: | {{ number_format($quotation->DiscountTotal, 2) }} | ||||||
| Tax: | {{ number_format($quotation->SalesTax, 2) }} | ||||||
| Net Amount: | {{ number_format($quotation->NetAmount, 2) }} | ||||||