@extends('layouts.app') @section('title', 'Vendor Credit Details') @section('content')

{{ $vendorCredit->credit_number }}

@if($vendorCredit->status == 'open') @endif Edit

{{ formatCurrency($vendorCredit->total) }}

{{ formatCurrency($vendorCredit->used_amount) }}

{{ formatCurrency($vendorCredit->remaining_amount) }}

{{ $vendorCredit->vendor->name }}
{{ $vendorCredit->date->format('d M Y') }}
{{ ucfirst($vendorCredit->status) }}
@foreach($vendorCredit->items as $item) @endforeach
Item Description Qty Rate Amount
{{ $item->item_name }} {{ number_format($item->quantity, 2) }} {{ formatCurrency($item->rate) }} {{ formatCurrency($item->amount) }}
Sub Total {{ formatCurrency($vendorCredit->subtotal) }}
Tax ({{ optional($vendorCredit->taxDetails)->rate ?? 0 }}%) {{ formatCurrency($vendorCredit->tax_amount) }}
TOTAL {{ formatCurrency($vendorCredit->total) }}
@if($vendorCredit->notes)
Notes

{{ $vendorCredit->notes }}

@endif @if($vendorCredit->bill_id)
Linked Bill
Bill #{{ $vendorCredit->bill->bill_number }}
{{ $vendorCredit->bill->bill_date->format('d M Y') }}
@endif
@endsection