@extends('layouts/contentLayoutMaster') @section('title', 'Management Vendor POs') @section('vendor-style') {{-- Page Css files --}} @endsection @section('page-style') {{-- Page Css files --}} @endsection @section('content')
@include('content.partial.form-message')

Vendor POs List

input("search")) }}"/>
input("date")) }}"/>
@php $vendors = \App\Models\Vendor::orderBy('name', 'asc')->get(); if($vendors->count()){ @endphp @php } @endphp
@php $inventories = \App\Models\Inventory::orderBy('part_number', 'asc')->get(); if($inventories->count()){ @endphp @php } @endphp
@php $customer_pos = \App\Models\CustomerPO::orderBy('customer_po_number', 'asc')->get(); if($customer_pos->count()){ @endphp @php } @endphp
@php $statuses = ['No Action', 'Ordered', 'PI', 'Payment', 'Receipt', 'AWB', 'Delivered HK', 'Delivered TR', 'Invoiced', 'Cancelled', 'Hold']; $options = request()->input("status") ? request()->input("status") : ['No Action', 'Ordered', 'PI', 'Payment', 'Receipt', 'AWB', 'Delivered HK', 'Delivered TR', 'Hold']; if(!empty($statuses)){ @endphp @php } @endphp
Reset
@can('Order - VendorPOs - Add') Add New Vendor PO @endcan Export Excel

@if($orders->total()) Records {{ ( $orders->currentPage() - 1 ) * $orders->perPage() + 1 }} to {{ ( $orders->currentPage() - 1 ) * $orders->perPage() + $orders->count() }} from {{ $orders->total() }} Records @else No Record @endif

@foreach( $orders as $order ) @endforeach
VPO# Date Paid By Vendor Customer POs Total Price File AWB EDD Status Action
{{ $order->our_po_number }} {{ $order->date }} {{ $order->paid_by }} {{ $order->vendor->name }} @php $customer_pos = \App\Models\VendorPOCustomerPO::where('vendor_po_id', '=', $order->id)->orderBy('customer_po_id', 'asc')->get(); @endphp @foreach( $customer_pos as $customer_po) customer_po_id) }}' target='_blank'> {{ $customer_po->customerPO->customer_po_number }}
@endforeach
@php $vendor_parts = \App\Models\VendorPOPart::where('vendor_po_id', '=', $order->id)->selectRaw('sum(quantity*unit_price) as total')->first(); @endphp {{ number_format( $vendor_parts->total + $order->bank_fee + $order->freight_cost_1, 2) }} @php if( is_file(public_path('storage/' . $order->pi_file_path)) ){ echo ""; @endphp PI File @php echo ""; } @endphp    @php if( is_file(public_path('storage/' . $order->payment_file_path)) ){ echo ""; @endphp Payment File @php echo ""; } @endphp {{ $order->awb ? $order->awb : "" }} {{ $order->edd }} {{ $order->status }}
{{ $orders->appends($_REQUEST)->fragment('top-list')->links('vendor.pagination.bootstrap-5') }}
@endsection @section('vendor-script') {{-- Vendor js files --}} @endsection @section('page-script') @endsection