@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 --}}