{{-- Workshop Overview --}}
@foreach($workshopOverview as $row1) @endforeach
Insp. No. JC No. Esti. No. Supervisor Technicians Vehicle Plate VIN No. Due Date Out Job Type Time Spent (HR) Job Cost Job Status
{{$row1->inspection_no ? : ''}} {{$row1->job_card_number}} {{$row1->estimation_number ? : ''}} {{$row1->supervisor_name}} {{$row1->technician_name}} {{$row1->plate_number}} {{$row1->vin_number}} {{$row1->due_date ? date('d-m-Y',strtotime($row1->due_date)) : ''}} {{$row1->job_category}} {{$row1->net_amount}} {{$row1->jobCardStatus}}
{{-- Appointments | Sale Overview | Estimation --}}
Appointments

Appointments Pending : {{$appointmentsPending}}

Converted to Job : {{$appointmentsConverted}}

Sale Overview
Segment Pending Amount Received Amount Tax Total Amount
{{$saleOverview['Retail Sale']['segment']}} {{$saleOverview['Retail Sale']['pending_amount']}} {{$saleOverview['Retail Sale']['received_amount']}} {{$saleOverview['Retail Sale']['tax']}} {{$saleOverview['Retail Sale']['total_amount']}}
{{$saleOverview['Work Shop']['segment']}} {{$saleOverview['Work Shop']['pending_amount']}} {{$saleOverview['Work Shop']['received_amount']}} {{$saleOverview['Work Shop']['tax']}} {{$saleOverview['Work Shop']['total_amount']}}
Estimation
{{----}} @foreach($estimation as $row3) {{----}} @endforeach
Est. No. Insp. Insp. Status Est. StatusCountAmount
{{$row3->estimation_number}} {{$row3->inspection_number ? : ''}} {{$row3->inspection_number ? "Yes" : ''}} {{$row3->estimation_status}}{{$row3->total}}
{{-- Payable Vs. Receivables Overview | Purchase Overview --}}
Payable Vs. Receivables Overview
Purchase Overview
@foreach($purchaseOverView as $row4) @endforeach
Purchase Order Purchase Invoice Vendor Amount Tax Total
{{$row4->order_no}} {{$row4->order_invoice_no}} {{$row4->supplier_name}} {{$row4->bill_amount - $row4->vat_amount}} {{$row4->vat_amount}} {{$row4->bill_amount}}
Inventory Overview
@foreach($inventoryOverView as $row5) @endforeach
Item Code Item Name Current Qty Committed Qty Incoming Qty
{{$row5->part_number}} {{$row5->part_description}} {{$row5->stock_in}} {{$row5->committed_stock}} {{$row5->incoming_stock}}
{{-- Pending Receivables | Pending Payables | Inventory Request --}}
Pending Receivables
@foreach($pendingReceivble as $row6) @endforeach
Customer Total Pending Invoices
{{$row6['customer_name']}} {{$row6['total']}} {{$row6['pending_invoice']}}
Pending Payables
@foreach($pendingPayables as $row7) @endforeach
Vendors Total Pending Invoice
{{$row7['supplier_name']}} {{$row7['total']}} {{$row7['pending_invoice']}}
{{--
--}} {{--
Inventory Request
--}} {{--
--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- @foreach($inventoryRequest as $row8)--}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- @endforeach--}} {{-- --}} {{--
Item CodeItem NameRequesterApproverPO
{{$row8->item_code}}{{$row8->item_name}}{{$row8->requester}}{{$row8->approver}}{{$row8->po_no}}
--}} {{--
--}} {{--
--}}