{{ $row->receipt_number }} |
{{ $row->expense_code_name }} |
{{ $row->amount == 0 ? "-" : number_format($row->amount , 2 , '.' , ',') }} |
- |
- |
{{-- {{ number_format($row->amount , 2 , '.' , ',') }} | --}}
@if($row->amount == 0)
-
@else
{{ number_format($row->amount, 2, '.', ',') }}
@endif
|
{{ $row->description }} |
@endforeach
@endif
@if(isset($data['details']))
@foreach($data['details'] as $row)
{{ optional($row)->clearance_invoices_d_id }} |
{{ $row->name_ar }} {{ $row->name_en }} |
{{ optional($row)->amount_without_vat == 0 ? "-" : number_format($row->vat_per , 2 ) }} |
{{ number_format($row->vat_per , 2 ) }} |
{{ number_format($row->vat_amount , 2 , '.' , ',') == 0 ? "-" : number_format($row->vat_amount , 2 , '.' , ',')."%" }} |
@if(number_format($row->amount_with_vat , 2 , '.' , ',') == 0)
-
@else
{{number_format($row->amount_with_vat , 2 , '.' , ',')}}
@endif |
|
@endforeach
@endif