{{-- Workshop Overview --}}
| 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 Pending : {{$appointmentsPending}} |
Converted to Job : {{$appointmentsConverted}} |
| 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']}} |
| Est. No. | Insp. | Insp. Status | Est. Status | {{--Count | --}}Amount |
|---|---|---|---|---|---|
| {{$row3->estimation_number}} | {{$row3->inspection_number ? : ''}} | {{$row3->inspection_number ? "Yes" : ''}} | {{$row3->estimation_status}} | {{----}} | {{$row3->total}} |
| Purchase Order | Purchase Invoice | Vendor | Amount | Tax | Total |
|---|---|---|---|---|---|
| {{$row4->order_no}} | {{$row4->order_invoice_no}} | {{$row4->supplier_name}} | {{$row4->bill_amount - $row4->vat_amount}} | {{$row4->vat_amount}} | {{$row4->bill_amount}} |
| Item Code | Item Name | Current Qty | Committed Qty | Incoming Qty |
|---|---|---|---|---|
| {{$row5->part_number}} | {{$row5->part_description}} | {{$row5->stock_in}} | {{$row5->committed_stock}} | {{$row5->incoming_stock}} |
| Customer | Total | Pending Invoices |
|---|---|---|
| {{$row6['customer_name']}} | {{$row6['total']}} | {{$row6['pending_invoice']}} |
| Vendors | Total | Pending Invoice |
|---|---|---|
| {{$row7['supplier_name']}} | {{$row7['total']}} | {{$row7['pending_invoice']}} |
| Item Code | --}} {{--Item Name | --}} {{--Requester | --}} {{--Approver | --}} {{--PO | --}} {{--
|---|---|---|---|---|
| {{$row8->item_code}} | --}} {{--{{$row8->item_name}} | --}} {{--{{$row8->requester}} | --}} {{--{{$row8->approver}} | --}} {{--{{$row8->po_no}} | --}} {{--