@include('project.head')

@include('project.nav')

@if(session('success'))

@endif @if(session('danger'))

@endif @if ($errors->any())

{!! implode('
', $errors->all(':message')) !!}

@endif

Financials Gross Profit: £0.00

@if ($items->count() > 0) @endif Add PO

@php $plant = 0; $labour = 0; $material = 0; $estimated_price = 0; $sales_price = 0; $total_vat = 0; $total_sales_net = 0; @endphp @if($uplifts->count()>0) @foreach($uplifts as $uplift)

Uplifted {{ $uplift->percentage }}% by {{$uplift->firstname}} {{$uplift->lastname}} at {{ date('jS M Y', strtotime($uplift->created_at)) }}.

@endforeach @endif

Sales

£{{ number_format($plant, 2) }}

Plant (0%)

£{{ number_format($labour, 2) }}

Labour (0%)

£{{ number_format($material, 2) }}

Material (0%)

£{{ number_format($total_sales_net, 2) }}

Sales Net

£{{ number_format($total_vat, 2) }}

VAT

£{{ number_format($sales_price, 2) }}

Sales Gross

Labour Days Estimated

Days

Estimated Cost

£0

Plant

£0

Labour

£0

Material

Total Labour

{{ number_format($totalHours, 2) }} Hrs

Labour

@foreach($sub_contracts as $sc)

£{{ number_format($sc->amount, 2) }}

@endforeach

Purchase Orders

@foreach($purchase_orders as $po)

£{{ number_format($po->total, 2) }} PO-{{str_pad($po->id, 4, '0', STR_PAD_LEFT);}}

@if($po->sub_contract==1) {{ $po->sc->title }} @else P: £{{number_format($po->total_plant, 2)}} | L: £{{number_format($po->total_labour, 2)}} | M: £{{number_format($po->total_materials, 2)}} @endif

@endforeach

@csrf

@foreach($items as $item) @php $estimated_price += $item->estimated_price; $sales_price += $gross; $plant += $item->plant*$item->quantity; $labour += $item->labour*$item->quantity; $material += $item->material*$item->quantity; @endphp @endforeach

	Code	Description	UoM	Qty	Plant	Labour	Material	Sales Net	VAT	Sales Gross	Estimated Cost	Supplier	Actual Cost	PO Number	Sales Invoice No.
@if($item->invoiced==0) @endif	@if($item->variation==1) @endif {{ $item->code }}	{{ substr($item->description, 0, 30).'...' }} invoiced==1) readonly @endif class="form-control table-field form-control-sm" type="text" value="{{ $item->description }}" name="description[]">	{{ $item->uom }} @if($item->invoiced==1) @else @endif	{{ $item->quantity }} invoiced==1) readonly @endif class="form-control quantity table-field form-control-sm" type="number" value="{{ $item->quantity }}" name="quantity[]">	£{{ number_format(round($item->plant, 2)*$item->quantity, 2) }}	£{{ number_format(round($item->labour, 2)*$item->quantity, 2) }}	£{{ number_format(round($item->material, 2)*$item->quantity, 2) }}	@php $sales_net = $item->quantity*(round($item->plant, 2)+round($item->labour, 2)+round($item->material, 2)); $total_sales_net += $sales_net; @endphp £{{ number_format($sales_net, 2) }}	@php $vat = $sales_net * (20 / 100); $total_vat += $vat; @endphp £{{ number_format($vat, 2) }}	@php $gross = $vat+$sales_net; @endphp £{{ number_format($gross, 2) }}	£{{ number_format($item->estimated_price, 2) }}	{{ $item->supplier }}		@if($item->purchased==1) PO-{{str_pad($item->purchase_order_id, 4, '0', STR_PAD_LEFT);}} @endif	@if($item->invoiced==1) @if($item->credit_note==0) WGI-{{str_pad($item->invoice_id, 4, '0', STR_PAD_LEFT);}} @else WGC-{{str_pad($item->invoice_id, 4, '0', STR_PAD_LEFT);}} @endif @endif	@if($item->invoiced != 1 && $item->purchased != 1 && $item->sub_contract_accepted != 1) @endif

@php $plant_percentage = 0; $labour_percentage = 0; $material_percentage = 0; if ($total_sales_net > 0) { $plant_percentage = ($plant / $total_sales_net) * 100; $labour_percentage = ($labour / $total_sales_net) * 100; $material_percentage = ($material / $total_sales_net) * 100; } @endphp

Invoices History

@csrf @foreach($invoices as $invoice) @php $invoice_vat = $invoice->final_amount*0.20; $invoice_total = $invoice_vat+$invoice->final_amount; @endphp @endforeach

Date	Invoice	Name	Status	Final Amount	Actions
{{ date('jS M Y', strtotime($invoice->created_at)) }}	@if($invoice->credit_note==0) WGI-{{str_pad($invoice->id, 4, '0', STR_PAD_LEFT);}} @else WGC-{{str_pad($invoice->id, 4, '0', STR_PAD_LEFT);}} @endif	{{ $customer->company_name }}	@if($invoice->sent_to_client==0) {{ ucfirst($invoice->status) }} @else {{ ucfirst($invoice->status) }} @endif	£{{ number_format($invoice_total, 2) }}	@if($invoice->sent_to_client==0) @else @endif

£{{ number_format($normalInvoice->total_sales_price, 2) }}

Invoice Sales Net

£{{ number_format($normalInvoice->total_vat, 2) }}

Invoice VAT

£{{ number_format($normalInvoice->gross_total, 2) }}

Invoice Sales Gross

£{{ number_format($creditInvoice->total_sales_price, 2) }}

Credit Note Sales Net

£{{ number_format($creditInvoice->total_vat, 2) }}

Credit Note VAT

£{{ number_format($creditInvoice->gross_total, 2) }}

Credit Note Sales Gross

£{{ number_format($difference['sales_price_difference'], 2) }}

Total Sales Net

£{{ number_format($difference['vat_difference'], 2) }}

Total VAT

£{{ number_format($difference['gross_total_difference'], 2) }}

Total Sales Gross