Sl No | Invoice No. | Supplier Invoice No. | Supplier Name | Bill Amount | Bill | Balance | @if(in_array('purchase-edit', $authRolePermissions))Edit | @endif @if(in_array('purchase-delete', $authRolePermissions))Delete | @endif|||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{$data->firstItem() + $key}} | {{$list->main_invoice_no??''}} |
{{$list->supplier_invoice_number??''}}
{{ formatedDateTime($list->invoice_date) }} |
{{$list->getPatient->name ?? ''}}
{{-- {{$list->getPatient->account_contact->gender->name ?? ''}}{{ isset($list->getPatient->account_contact->date_of_birth) && isset($list->getPatient->account_contact->gender) ? ', ' : '' }} {{ isset($list->getPatient->account_contact->date_of_birth) ? age($list->getPatient->account_contact->date_of_birth) . ' yrs' : '' }} --}}
@if(isset($list->getCreatedBy->prepared_by)) By: {!! $list->getCreatedBy->prepared_by??'' !!}
@endif
|
Total: {{ convertDecimelPoint($Payment['totalBilling']) ?? ''}}
@if($Payment['dueAmount']>0)
Due: {{ convertDecimelPoint($Payment['dueAmount']) ?? ''}} @endif @if($Payment['receivedAmount']>0) Payment: {{ convertDecimelPoint($Payment['receivedAmount']) ?? ''}} @endif |
{!! $Payment['dueAmount'] > 0 ? 'Payment' : '' !!} | @if(in_array('purchase-edit', $authRolePermissions))@endif @if(in_array('purchase-delete', $authRolePermissions)) | @endif | ||||||||||
No Data Found |