@extends('layouts.dashboard.superadminapp') @section('title', 'View Sales Order') @section('styles') @endsection @section('content')

Order Date {{ \Carbon\Carbon::parse($order->sales_order_date)->format('d M Y') }}

Customer {{ $order->customer->company ?? 'N/A' }}

Grand Total ₹{{ number_format($order->grand_total, 2) }}

@if($order->status === 'approved') Approved @elseif($order->status === 'rejected') Rejected @else Pending @endif

Reference Numbers

Quotation: {{ $order->quotation->quotation_no ?? 'N/A' }}

GRN No: {{ $order->grn_no ?? 'N/A' }}

Customer Ref: {{ $order->cust_ref_so_no ?? 'N/A' }}

Company Info

GST No: {{ $order->company_gstn ?? 'N/A' }}

Phone: {{ $order->company_phone ?? 'N/A' }}

Email: {{ $order->company_email ?? 'N/A' }}

RFQ & Product

RFQ No: {{ $order->rfq_no ?? 'N/A' }}

Part No: {{ $order->part_no ?? 'N/A' }}

Product Type: {{ $order->product_type ?? 'N/A' }}

Financial Summary

Sub Total: ₹{{ number_format($order->total_amount, 2) }}

Total Tax: ₹{{ number_format($order->sgst_amount + $order->cgst_amount + $order->igst_amount, 2) }}

Grand Total: ₹{{ number_format($order->grand_total, 2) }}

Address Information

Company Address: {{ $order->company_address ?? 'N/A' }}

Bill To: {{ $order->bill_address ?? 'N/A' }}

Ship To: {{ $order->ship_address ?? 'N/A' }}

Technical Details

Drawing No: {{ $order->drawing_no ?? 'N/A' }}

Drawing Revision: {{ $order->drawing_revision ?? 'N/A' }}

Project/Material No: {{ $order->project_material_no ?? 'N/A' }}

@if($order->project_description)

Description: {{ $order->project_description }}

@endif

@php $products = is_array($order->table_products) ? $order->table_products : json_decode($order->table_products, true) ?? []; @endphp @if(count($products) > 0)

Product Items

@foreach($products as $index => $product) @endforeach

#	Material Code	HSN Code	Description	Qty	UOM	Unit Rate	Disc %	Value	SGST %	CGST %	IGST %	Amount
{{ $index + 1 }}	{{ $product['materialCode'] ?? '-' }}	{{ $product['hsnCode'] ?? '-' }}	{{ $product['description'] ?? '-' }}	{{ $product['quantity'] ?? '0' }}	{{ $product['uom'] ?? '-' }}	₹{{ number_format($product['unitRate'] ?? 0, 2) }}	{{ $product['discount'] ?? '0' }}%	₹{{ number_format($product['value'] ?? 0, 2) }}	{{ $product['sgst'] ?? '0' }}%	{{ $product['cgst'] ?? '0' }}%	{{ $product['igst'] ?? '0' }}%	₹{{ number_format($product['amount'] ?? 0, 2) }}

@endif

Amount in Words

Sub Total: ₹{{ number_format($order->total_amount, 2) }}

SGST Amount: ₹{{ number_format($order->sgst_amount, 2) }}

CGST Amount: ₹{{ number_format($order->cgst_amount, 2) }}

IGST Amount: ₹{{ number_format($order->igst_amount, 2) }}

Round Up: ₹{{ number_format($order->round_up, 2) }}

Grand Total: ₹{{ number_format($order->grand_total, 2) }}

Print Edit Back to List

@endsection

Sales Order Details

{{ $order->sales_order_no }}