Purchase Order Report | |||||||||
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{{__('messages.REFERENCE')}} | {{__('messages.PurchasingReference')}} | {{__('messages.Warehouse')}} | {{__('messages.Supplier')}} | {{__('messages.COST')}} | {{__('messages.VAT')}} | {{__('messages.TotalAmount')}} ({{Auth::user()->business->currency->symbol}}) | {{__('messages.PurchaseType')}} | {{__('messages.CreatedBy')}} | {{__('messages.created_at')}} |
{{ $row->reference }} | {{ $row->pr_reference }} | {{ $row->poWarehouse->name }} | {{ $row->poSupplier->name }} | {{ $row->cost }} | {{ $row->tax }} | {{ $row->total }} | {{ $row->poType->name }} | {{ $row->users->name}} | {{ $row->created_at}} |
Total | {{ $data->sum('cost') }} | {{ $data->sum('tax') }} | {{ $data->sum('total') }} |