Total Invoices
{{ number_format((int) ($summary['total_invoices'] ?? 0)) }}
@extends('layouts.finance')
@section('title', 'Voucher Inventory')
@section('subtitle', 'Inventory movement history and stock intake')
@section('content')
Inventory Movements
+ Add Stock Movement
Default view shows complete voucher add history. Date filters are optional.
Total Invoices
{{ number_format((int) ($summary['total_invoices'] ?? 0)) }}
Total Vouchers
{{ number_format((int) ($summary['total_vouchers'] ?? 0)) }}
| Date | Product | Direction | Qty | Unit Price | Invoice | Supplier | Received On | Received At | Payment Account | Reference | By |
|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $m->movement_date?->format('Y-m-d') ?? '—' }} |
{{ $m->product_name ?: '—' }}
{{ $m->batch_ref }}
|
{{ strtoupper($m->direction) }} | {{ number_format((int) $m->quantity) }} | {{ $m->unit_price !== null ? 'PKR '.number_format((float) $m->unit_price, 2) : '—' }} |
{{ $m->invoice_number ?: '—' }}
@if(!empty($m->invoice_status))
{{ str_replace('_', ' ', ucfirst($m->invoice_status)) }}
@endif
|
{{ $m->supplier_name ?: '—' }} | {{ $m->received_on?->format('Y-m-d') ?? '—' }} | {{ $m->received_at ? \Illuminate\Support\Carbon::parse($m->received_at)->format('H:i') : '—' }} | {{ $m->payment_account ?: '—' }} |
{{ $m->reference ?: '—' }}
{{ $m->currency ?: 'PKR' }}
@if($m->paid_amount !== null)
· Paid {{ number_format((float) $m->paid_amount, 2) }}
@endif
@if($m->total_fees !== null)
· Fees {{ number_format((float) $m->total_fees, 2) }}
@endif
@if($m->applied_rate !== null)
· Rate {{ number_format((float) $m->applied_rate, 4) }}
@endif
@if($m->total_pkr !== null)
· Total PKR {{ number_format((float) $m->total_pkr, 2) }}
@endif
|
{{ $m->uploaded_by ?: '—' }} |