Supplier Invoices
Total: {{ $bills->total() }} @if (request()->filled('q') || request()->filled('supplier_id') || request()->filled('bill_type') || request()->filled('date_from') || request()->filled('date_to')) Filtered @endif| Invoice # | Type | Title | Supplier | Total | Date | Actions |
|---|---|---|---|---|---|---|
| {{ $row->invoice_number }} | @if ($row->type_id == 1 || $row->type_id == null) Raw Materials @else Finished Goods @endif |
{{ $row->title }}
ID: {{ $row->id }}
|
{{ $row->supplier->name ?? '-' }} | {{ number_format((float) $row->grand_total, 2) }} | {{ $row->invoice_date }} | |
| No invoices found. | ||||||