Inquiry Sales Order
: {{ $invoice->invoice_code }}
: {{ $invoice->qty }}
: {{ number_format($invoice->total) }}
: {{ date('d M Y H:i', strtotime($invoice->created_at)) }}
: {{ $invoice->so->so_code }}
: {{ $invoice->so->merchant_so->name }}
@if($invoice->so->status === -1)
: Cancel
@elseif($invoice->so->status === 0): New
@elseif($invoice->so->status === 1): Under Checking
@elseif($invoice->so->status === 2): Checking Done
@elseif($invoice->so->status === 3): Paid
@endif| No | Product Name | SKU | Voucher | QTY | Price | Total Price |
|---|---|---|---|---|---|---|
| {{ $no }} | {{ $so_invoice_item->sku_merchant_so->product_name }} | {{ $so_invoice_item->sku_merchant_so->sku }} | Show | {{ number_format($so_invoice_item->qty) }} | {{ number_format($so_invoice_item->price) }} | {{ number_format($so_invoice_item->price * $so_invoice_item->qty) }} |
| Total QTY | {{ number_format($total_qty) }} | Total Price | {{ number_format($total_all_price) }} | |||