@php
$work_order_id = $advance_slip->work_order_id;
$branch_id = $advance_slip->branch_id;
$work_order = App\Models\WorkOrder::where(['id' => $work_order_id , 'branch_id' => $branch_id])->first();
$total_advance_paid = $work_order->advance_slip->sum('paid_amount');
$total_advance_recovered = $work_order->contractor_bills->sum('advance_amount');
$mobilization_advance_paid = $work_order->mobilization_amount->sum('paid_amount');
$total_mobilization_advance_recovered = $work_order->contractor_bills->sum('moblization_advance_amount');
$retention_amount_held_upto_bill = $work_order->contractor_bills->sum('retention_amount');
@endphp
@include('admin.partials.image-watermark')
@include('admin.partials.branch-watermark')
@include('admin.sub-contracting.advance-slip.templates.header', ['extra' => $extra])
ADVANCE SLIP
Project |
: |
{{$advance_slip->branch->name}} |
Date |
: |
{{$transaction->date_format($advance_slip->voucher_date)}} |
Contractor Name |
: |
{{$work_order->contractor->name}} |
Work Order No. |
: |
{{$work_order->voucher_no}} |
Type of Work |
: |
{{$work_order->work->name ?? '-'}} |
Work Order Amount |
: |
{{$work_order->total_amount}} |
Work Order Location |
: |
{{$work_order->location}} |
From Site
Estimated amount of net Work Done for next Bill after deduction approx
ADVANCE RECOMMENDED AGAINT BILL NO |
: |
____________________________________________ |
Advance Payment for work execution at Project Site to be charge in labor part of the Contract i-e.
_______________________________
(Site QS)
|
_______________________________
(GM / PM)
|
Payment in favor of |
: |
_________________________________ (PK) |
H O
Total Advances Paid Upto Bill |
: |
{{$transaction->convert_money_format($total_advance_paid)}} |
Total Advances Recovered Upto Bill |
: |
{{$transaction->convert_money_format($total_advance_recovered)}} |
Mobilization Advance Paid |
: |
{{$transaction->convert_money_format($mobilization_advance_paid)}} |
Mobilization Advance Recovered Upto Bill |
: |
{{$transaction->convert_money_format($total_mobilization_advance_recovered)}} |
Retenetion Money Held Upto Bill |
: |
{{$transaction->convert_money_format($retention_amount_held_upto_bill)}} |
Note:
_______________________________
(Manager Q&E)
|
_______________________________
(Finance Div)
|
Amount Approved for Advance Rs:
{{$transaction->convert_money_format($advance_slip->advance_slip_amount)}}{{$transaction->systemSettingCurrency()}}
_______________________________
(C.E.O / DIRECTOR)
|
{{-- @endforeach --}}