| Row | Customer PO | Part Number | Description | Quantity | Condition | Cert | Tag Date | Lead Time | Unit Price | Total Price | Note | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ ++$i }} | {{ $vendorPOPart->customerPO->customer_po_number }} | @can('Business - Inventories - List') @endcan {{ $vendorPOPart->inventory->part_number }} @can('Business - Inventories - List') @endcan | {{ $vendorPOPart->inventory->description }} | {{ $vendorPOPart->quantity }} | {{ $vendorPOPart->condition }} | {{ $vendorPOPart->cert }} | {{ $vendorPOPart->tag_date }} | {{ $vendorPOPart->lead_time }} | {{ number_format($vendorPOPart->unit_price, 2) }} | {{ number_format($vendorPOPart->unit_price * $vendorPOPart->quantity, 2) }} | {{ $vendorPOPart->note }} | |
| Sub Total: | {{ number_format($sub_total, 2) }} | |||||||||||
| Freight Cost: | {{ number_format($vendor_po->freight_cost_1, 2) }} | |||||||||||
| Bank Fee: | {{ number_format($vendor_po->bank_fee, 2) }} | |||||||||||
| Total: | {{ number_format($sub_total + $vendor_po->freight_cost_1 + $vendor_po->bank_fee, 2) }} | |||||||||||