Employee Requisition List

Bill No	:	{{'EREQ'.$data->employee_requisition_no}}	Bill Date	:	{{date('d-m-Y', strtotime($data->employee_requisition_date))}}	Total Quantity	:	{{$data->total_quantity}}	Total Amount	:	{{number_format($data->total_amount, 2)}}
Discount Amount	:	{{$data->discount_amount}}	T/A with discount	:	{{number_format($data->total_amount_after_discount, 2)}}	Gross Toal	:	{{number_format($data->gross_total, 2)}}	Pay Total	:	{{number_format($data->pay_amount, 2)}}

@php $no=0; $t_qty = $t_amount = 0; @endphp @foreach($data->inv_employee_requisition_details as $details) @php $purchaseBarcodeQuantity = 0; $purchaseBarcodeQuantity = $details->quantity; @endphp @php $t_qty += $purchaseBarcodeQuantity; $t_amount += ($purchaseBarcodeQuantity * $details->inv_product->cost_price); @endphp @endforeach

SL No.	Product Name	Model Name	Barcode	Requisition Information
SL No.	Product Name	Model Name	Barcode	Qty	Unit Price	Total Price
{{++$no}}	{{$details->inv_product->name}}	{{$details->inv_product->inv_model->name}}	{{$details->inv_product->barcode}}	{{$purchaseBarcodeQuantity}}	{{number_format($details->inv_product->cost_price, 2)}}	{{number_format($purchaseBarcodeQuantity * $details->inv_product->cost_price, 2)}}
Total				{{$t_qty}}	Total	{{number_format($t_amount, 2)}}

@include('gnr.tools.approvalConfig.approvalLogs') @if($data->authStatus != 'approved' && $data->authStatus != 'rejected') @include('pos.config.approvalSystem.posApprove') @endif