@extends('documents.procurement._layout', [ 'documentTitle' => 'Debit Note / Credit Note', 'reference' => $creditNote->credit_reference, 'documentDate' => \Carbon\Carbon::parse($creditNote->credit_date)->format('d M Y'), 'noAutoPrint' => $noAutoPrint ?? true, ]) @section('header-meta')
|
To (Supplier): {{ $supplier?->name ?? '—' }} @if($supplier?->contact_name) {{ $supplier->contact_name }} @endif @if($supplier?->contact_email) {{ $supplier->contact_email }} @endif @if($supplier?->contact_phone) {{ $supplier->contact_phone }} @endif @if($supplier?->city) {{ $supplier->city }} @endif |
Reference Details: @if($invoice) Invoice: {{ $invoice->invoice_reference }} @endif @if($creditNote->supplierReturn) Return Ref: {{ $creditNote->supplierReturn->return_reference }} @endif Currency: {{ $src }} @if($isForeign) (Base: {{ $base }}, Rate: {{ number_format((float) $creditNote->exchange_rate, 4) }}) @endif |
| Description | Amount ({{ $src }}) | @if($isForeign)Base ({{ $base }}) | @endif
|---|---|---|
|
{{ $creditNote->supplierReturn ? 'Credit Note — Goods Returned to Supplier' : 'Credit Note' }}
@if($creditNote->supplierReturn)
Return reference: {{ $creditNote->supplierReturn->return_reference }} @endif @if($creditNote->notes) {{ $creditNote->notes }} @endif |
{{ number_format((float) $creditNote->amount_source, 2) }} | @if($isForeign){{ number_format((float) $creditNote->amount_base, 2) }} | @endif
| Credit Total | {{ $src }} {{ number_format((float) $creditNote->amount_source, 2) }} |
| Equivalent ({{ $base }}) | {{ $base }} {{ number_format((float) $creditNote->amount_base, 2) }} |
| Applied | ({{ $src }} {{ number_format((float) $creditNote->amount_applied_source, 2) }}) |
| Remaining Balance | {{ $src }} {{ number_format($remaining, 2) }} |
This credit note is pending approval before it can be applied.
@endif {{-- Signatures --}}|
Authorised By
{{ $creditNote->approvedBy?->name ?? ' ' }} |
Date
{{ \Carbon\Carbon::parse($creditNote->credit_date)->format('d M Y') }} |