@extends('admin.layouts.form') @section('custom_page_style') @endsection @section('content')
PPW ID | Action | SUB PPW | WO Code | Company | Client | Receive date | Contractor | Work type | City | State | Zip | Processor | Inv Date | Source PPW | Seller | Client Total | Client Paid | Client Unpaid | Bank | Card | Loan | Vendor Total | Vendor Paid | Vendor Unpaid | Gross Profit | Received GP |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{!! $summary_row['client_total'] !!} | {!! $summary_row['client_paid'] !!} | {!! $summary_row['client_unpaid'] !!} | {!! $summary_row['paid_from_debit'] !!} | {!! $summary_row['paid_from_credit'] !!} | {!! $summary_row['paid_from_loan'] !!} | {!! $summary_row['vendor_total'] !!} | {!! $summary_row['vendor_paid'] !!} | {!! $summary_row['vendor_unpaid'] !!} | {!! $summary_row['gross_profit'] !!} | {!! $summary_row['receive_gp'] !!} | ||||||||||||||||
{!! $result->ppw_id !!} | edit | {!! $result->main_order_ppw !!} | {!! $result->work_order_code !!} | {!! $result->companyDetails ? $result->companyDetails->name : 'N/A' !!} | {!! $result->clientDetails ? $result->clientDetails->name : 'N/A' !!} | {!! \Carbon\Carbon::parse($result->receive_date)->format('m/d/Y') !!} | {!! $result->contractor !!} | {!! $result->work_type !!} | {!! $result->city !!} | {!! $result->state !!} | {!! $result->zip !!} | {!! $result->processor !!} | {!! $result->invoice_date !!} | {!! $result->source_ppw !!} | {!! $result->seller !!} | {!! $result->client_total !!} | {!! $result->total_cash_in !!} | {!! $result->client_unpaid !!} | {!! $result->total_cash_out_from_debit !!} | {!! $result->total_cash_out_from_credit !!} | {!! $result->loan_amount !!} | {!! $result->vendor_total !!} | {!! $result->vendor_got_paid !!} | {!! ($result->vendor_unpaid) !!} | {!! $result->gross_profit !!} | {!! $result->received_gp !!} |
{!! $order->ppw_id !!} | edit | {!! $order->main_order_ppw !!} | {!! $order->work_order_code !!} | {!! $order->companyDetails ? $order->companyDetails->name : 'N/A' !!} | {!! $order->clientDetails ? $order->clientDetails->name : 'N/A' !!} | {!! \Carbon\Carbon::parse($order->receive_date)->format('m/d/Y') !!} | {!! $order->contractor !!} | {!! $order->work_type !!} | {!! $order->city !!} | {!! $order->state !!} | {!! $order->zip !!} | {!! $order->processor !!} | {!! $order->invoice_date !!} | {!! $order->source_ppw !!} | {!! $order->seller !!} | {!! $order->client_amount !!} | {!! $order->total_cash_in !!} | {!! $order->client_unpaid !!} | {!! $order->total_cash_out_from_debit !!} | {!! $order->total_cash_out_from_credit !!} | {!! $order->loan_amount !!} | {!! $order->vendor_amount !!} | {!! $order->vendor_got_paid !!} | {!! $order->vendor_unpaid !!} | {!! $order->gross_profit !!} | {!! $order->received_gp !!} |