@php $total_amount = $total_paid_amount = $total_balance_amount = 0; @endphp

{{__('lang.purchase_order_payment_schedule')}}

{{__('lang.voucher_no')}} : {{$purchase_order->purchase_id ?? '-'}} {{__('lang.voucher_date')}} : {{$transaction->date_format($purchase_order->issuing_date) ?? '-'}}
{{__('lang.vendor')}} : {{$purchase_order->vendor->name ?? '-'}} {{__('lang.po_amount')}} ({{ config('settings.currency_symbol') }}) : {{$transaction->convert_money_format($purchase_order->totalPOAmount)}}

@foreach ($purchase_order_schedules as $po_schedule) @php $amount = $po_schedule->amount; $paid_amount = $po_schedule->paid_amount; $balance_amount = $amount - $paid_amount; $total_amount += $amount; $total_paid_amount += $paid_amount; $total_balance_amount += $balance_amount; @endphp @endforeach
{{ __('lang.sno') }} {{ __('lang.term') }} {{ __('lang.date') }} {{ __('lang.amount') }} ({{ config('settings.currency_symbol') }}) {{ __('lang.paid_amount') }} ({{ config('settings.currency_symbol') }}) {{ __('lang.outstanding_amount') }} ({{ config('settings.currency_symbol') }})
{{ $loop->iteration}} {{ $po_schedule->payment_term->name }} {{ $transaction->date_format($po_schedule->schedule_date) }} {{ $transaction->convert_money_format($amount) }} {{ $transaction->convert_money_format($paid_amount) }} {{ $transaction->convert_money_format($balance_amount) }}
{{ __('lang.total') }} {{ $transaction->convert_money_format($total_amount) }} {{ $transaction->convert_money_format($total_paid_amount) }} {{ $transaction->convert_money_format($total_balance_amount) }}
- - - - - - - - - - - - - - - - - - - - - - -
Authorized Signature
- - - - - - - - - - - - - - - - - - - - - -
Authorized Stamp
- - - - - - - - - - - - - - - - - -
Issued By {{$purchase_order->createdby->name}}
- - - - - - - - - - - - - - - - - - - - - -
Approved By {{$purchase_order->approved_by ?? ''}}