@extends('layouts.app') @section('title', 'Supplier Invoices') @section('content')
@if(session('success'))
{{ session('success') }}
@endif @if(session('danger'))
{{ session('danger') }}
@endif

{{ $invoice->company_name }}

{{ $invoice->invoice_no }}

{{ date('d M, Y', strtotime($invoice->date)) }}

£{{ number_format($invoice->amount, 2) }}

£{{ number_format($invoice->vat, 2) }}

£{{ number_format($invoice->vat+$invoice->amount, 2) }}

@if($invoice->status=='passed')

Passed

@else

Not Passed

@endif
@if($invoice->status=='not_passed')
@csrf
@endif
@csrf

Items

@foreach($items as $item) @endforeach
Description Nominal Code Tax Code Net Amount VAT Gross
{{ $item->description }} {{ $item->nominal_code }} {{ $item->tax_code }} £{{ number_format($item->net_amount, 2) }} £{{ number_format($item->vat_amount, 2) }} £{{ number_format($item->net_amount+$item->vat_amount, 2) }}

Purchase Orders

@if($invoice->status=='not_passed')
@endif
@foreach($purchase_orders as $po) @endforeach
PO Number PO Date Net Amount VAT Gross
{{ $po->number }} {{ $po->created_at }} £{{ number_format($po->total_net, 2) }} £{{ number_format($po->total_vat, 2) }} £{{ number_format($po->total_gross, 2) }}
@endsection @section('js') @endsection