@extends('layouts.master') @section('content')
Supplier's Summary

Supplier's Summary Back to Supplier

Supplier Information

{{ $supplier->supplier_name }}
{{ $supplier->supplier_address }}
{{ $supplier->phone_1 }}
{{ $supplier->supplier_email }}

{{ $supplier->saleOrders->count() }}

Total Sale Orders

{{ $supplier->saleOrders->where('status', '0')->count() }}

Total Delivered Orders

{{ $supplier->saleOrders->where('status', '1')->count() }}

Cancelled Orders

{{ $supplier->saleOrders->where('status', '2')->count() }}

Total Pending Orders

Account Information {{-- Add Voucher --}}
@foreach ($supplier->accounts as $key => $account) @endforeach
Sno# Account Name Account No Debit Credit Balance Action
{{ $key + 1 }} {{ $account->account_name }} {{ $account->account_no }} {{ $account->debit }} {{ $account->credit }} {{ $account->balance }} View Detail Email
{{-- Table 1 --}}
Sale Orders History Create Sale Order

@foreach ($supplier->saleOrders as $key => $saleOrders) @endforeach
Sno# Order No Order Date Qty Amount Status Actions
{{ $key + 1 }} {{ $saleOrders->order_no }} {{ $saleOrders->order_date }} {{ $saleOrders->quantity }} {{ $saleOrders->amount }} @if ($saleOrders->status == 0) Delivered @elseif($saleOrders->status == 1) Cancelled @elseif($saleOrders->status == 2) Pending @else Active @endif
{{-- Table 2 --}}
Payment History Add Payment

@foreach ($supplier->paymentHistory as $key => $paymentHistory) @endforeach
Sno# Invoice No Invoice Date Amount Status Action
{{ $key + 1 }} {{ $paymentHistory->invoice_no }} {{ $paymentHistory->invoice_date }} {{ $paymentHistory->amount }} @if ($paymentHistory->status == 0) Active @else Inactive @endif
@endsection @push('scripts') @endpush