Activities
| Item | QTY | Action |
|---|---|---|
| {{$product->name}} | {{$product->qty}}1 |
{{$productDetail->item_name ?? ''}}
Price:{{$productDetail->purchase_price ?? ''}}
Purchase Price :{{$productDetail->purchase_price ?? ''}}
| Type | Invoice/return | Name | Date | Qty | Price | Status |
|---|---|---|---|---|---|---|
| {{$order->order_type}} | {{$order->invoice_number}} | {{$order->product_name}} | {{date('d M Y',strtotime($order->created_at))}} | {{$order->qty}} | {{$order->taxable_amount}} | paid |
| Type | Invoice/return | Name | Date | Qty | Price | Status |
|---|---|---|---|---|---|---|
| Sale | 0008781 | smgeo automobiles pvt ltd | 21 dec 2023 | 4 | 208000 | unpaid |
| Invoice Id | Created At | Supplier Name | Amount | Payment Status |
|---|---|---|---|---|
| B123122 | 2022-01-04 12:13:55 | No Supplier | 4,000.00 | Paid |
| Date | Invoice Id | From | To | Status | Quantity |
|---|
| Customer Name | Phone | Address | Created At | |
|---|---|---|---|---|
| John Doe | 8c22e4@gmail.com | BD | 2022-01-04 12:14:35 | |
| Walking Customer | 0170000000000 | wc@itsolution24.com | BD | 2018-04-29 14:18:37 |
| Supplier Name | Phone | Address | Created At | |
|---|---|---|---|---|
| No Supplier | 016000000 | supplier@itsolution24.com | USA | 2018-03-24 20:19:51 |