Receipt Vouchers
| S.No | Date | Company | Invoice # | Total | Status |
|---|---|---|---|---|---|
| {{$key +1}} | {{$receipt->date_time}} | {{ $receipt->transactionable->quotation->company->name }} | {{$receipt->transactionable ? $receipt->transactionable->invoice_no : '' }} | {{$receipt->total}} | @include('components.datatables_status', [ 'msg' => ($receipt->status) ? 'complete' : 'pending', 'type' => ($receipt->status) ? 'success' : 'danger', ]) |
View More
Cheques Notifications
| Company | Type | Bank/Cheque Clearance Date | Bank/Cheque No | Total | Status |
|---|---|---|---|---|---|
| @if(isset($cheque->transactionable->quotation->company)) {{ $cheque->transactionable->quotation->company->name }} @endif @if(isset($cheque->transactionable->lpoout->vendor)) {{ $cheque->transactionable->lpoout->vendor->name }} @endif | {{ isset($cheque->transactionable->quotation) ? "Receipt" : "Payment"}} | {{$cheque->clearance_date}} | {{$cheque->payment_no}} | {{$cheque->total}} | @include('components.datatables_status', [ 'msg' => ($cheque->status) ? 'complete' : 'pending', 'type' => ($cheque->status) ? 'success' : 'danger', ]) |
View More
Documents
| S.No | Name | Type | Date |
|---|---|---|---|
| {{$key +1}} | {{$document->name}} | {{ $document->type}} | {{$document->date}} |
View More
Staff Profiles
| No | {{__('models/stafprofile.fields.name')}} | Type | Expiry date | Update |
|---|
View More
Overdue Invoices
| Doc.No | Client | Start Date | Due Date | Amount |
|---|---|---|---|---|
| {{$invoice->invoice_no}} | @if(isset($invoice->quotation) && isset($invoice->quotation->company)) {{$invoice->quotation->company->name}} @else N/A @endif | {{$invoice->start_date}} | {{ $invoice->end_date}} | {{$invoice->total_amount}} |