Purchase Information

@if($purchase->is_credit_purchase) @endif

Invoice No:	{{ $purchase->invoice_no }}
Date:	{{ $purchase->purchase_date->format('M d, Y h:i A') }}
Reference:	{{ $purchase->reference_number ?? 'N/A' }}
Status:	{{ ucfirst($purchase->status) }}
Inventory Status:	@if($purchase->status == 'completed') Added to Stock @elseif($purchase->status == 'pending') Not Added to Stock @else Cancelled @endif
Credit Purchase:	Yes @if($purchase->due_date) Due: {{ \Carbon\Carbon::parse($purchase->due_date)->format('M d, Y') }} @endif

Supplier Information

Supplier:	{{ $purchase->supplier->name ?? 'N/A' }}
Phone:	{{ $purchase->supplier->phone ?? 'N/A' }}
Email:	{{ $purchase->supplier->email ?? 'N/A' }}
Address:	{{ $purchase->supplier->address ?? 'N/A' }}

Payment Information

Payment Status:	{{ ucfirst($purchase->payment_status) }}
Payment Method:	{{ ucfirst($purchase->payment_method ?? 'Not specified') }}
Paid Amount:	KES {{ number_format($purchase->paid_amount, 2) }}
Balance Due:	KES {{ number_format($purchase->grand_total - $purchase->paid_amount, 2) }}

Financial Summary

Subtotal:	KES {{ number_format($purchase->subtotal, 2) }}
Tax Amount:	KES {{ number_format($purchase->tax_amount, 2) }}
Grand Total:	KES {{ number_format($purchase->grand_total, 2) }}

Purchase Items

@foreach($purchase->items as $item) @endforeach

Item	Qty	Unit Price	Total
{{ $item->description ?? ($item->product->name ?? 'Product') }} {{ $item->item_type == 'product' ? 'Product' : 'Service' }}	{{ $item->quantity }}	KES {{ number_format($item->unit_price, 2) }}	KES {{ number_format($item->total, 2) }}

@if($purchase->status == 'pending') Edit @if($purchase->items()->where('added_to_stock', false)->count() == $purchase->items()->count()) @endif @endif @if($purchase->status == 'completed' && $purchase->grand_total > $purchase->paid_amount) Record Payment @endif View Full Details @if($purchase->status == 'cancelled' && $purchase->items()->where('added_to_stock', false)->count() == $purchase->items()->count()) @endif