@php $total_amount = $total_paid_amount = $total_balance_amount = 0; @endphp
{{__('lang.voucher_no')}} | : | {{$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)}} |
{{ __('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 ?? ''}} |