| Fecha |
{{ \Carbon\Carbon::parse($purchase->date)->format('d/m/Y') }} |
| Proveedor |
{{ $purchase->supplier->name }} |
| N° de Factura |
{{ $purchase->invoice_number }} |
| Pago |
@if($purchase->payment_status == 'unpaid')
{{ $purchase->unpaid_at }}
{{ $purchase->unpaid_at }}
@elseif($purchase->payment_status == 'partial')
{{ $purchase->partial_at }}
{{ $purchase->partial_at }}
@elseif($purchase->payment_status == 'paid')
{{ $purchase->paid_at }}
{{ $purchase->paid_at }}
@endif
|
| Pedido |
@if($purchase->order_status == 'new')
{{ $purchase->new_at }}
{{ $purchase->new_at }}
@elseif($purchase->order_status == 'confirmed')
{{ $purchase->confirmed_at }}
{{ $purchase->confirmed_at }}
@elseif($purchase->order_status == 'to_pickup')
{{ $purchase->to_pickup_at }}
{{ $purchase->to_pickup_at }}
@elseif($purchase->order_status == 'stored')
{{ $purchase->stored_at }}
{{ $purchase->stored_at }}
@endif
|
| Adelanto |
S/{{ $purchase->advance_payment }}
|
| Saldo |
S/{{ number_format($purchase->total_amount - $purchase->advance_payment, 2) }}
|
| Total |
S/{{ $purchase->total_amount }}
|