@if(count($ordersDeliveries) == 0 ) @if($order && $order->order_status == 'Pending')
| Order Date: | {{ \Carbon\Carbon::parse($order->created_at)->format('M d, Y h:i a') }} |
|---|---|
| Order ID: | {{ $order->order_id }} @if($order->emi == 1)(EMI)@endif |
| Order Status: | {{ $order->order_status }} |
| Payment Method: | {{ isset($o->payment_parent_id) ? $o->payment_parent_id : '' }} @if( isset($o->payment_child_id) && ($o->payment_child_id == 'bKash' && isset($o->ref_id)) ) {{ isset($o->payment_child_id) ? ' > '. $o->payment_child_id : '' }} @else {{ isset($o->payment_child_id) ? ' > '. $o->payment_child_id : '' }} @endif {{ $o && isset($o->is_completed) ? $o->is_completed : '' }} |
| Shipping Name: | {{ isset($order->shipping_name) ? $order->shipping_name : '' }} |
| Shipping No: | {{ isset($order->contact_no) ? $order->contact_no : '' }} |
| Shipping Cost: | {{ isset($order->shipping_cost) ? $order->shipping_cost : '' }} |
| Shipping Address: | {{ isset($order->holdings) ? $order->holdings : '' }} |
| #SL | Product Name | Inv Code | Regular Price | Special Price | Unit Price | Quantity | Total |
|---|---|---|---|---|---|---|---|
| {{ ++$key }} | {{ $ol->product_name }} | {{ $ol->product_code_inv }} | {{ number_format($ol->regular_price, 0, '.', ',') }} | {{ number_format($ol->special_price + $ol->special_discount, 0, '.', ',') }} | {{ number_format($ol->unit_price, 0, '.', ',') }} | {{ $ol->quantity }} | {{ number_format($ol->total_price, 0, '.', ',') }} |
| Subtotal: | ৳ {{number_format($subtotal , 0, '.', ',')}} | ||||||
| Shipping & Handling: | ৳ {{ $shippingCost }} | ||||||
| Ecom Discount: | ৳ {{number_format( $specialDiscountTotal, 0, '.', ',')}} | ||||||
| Grand Total: | ৳ {{number_format( (($subtotal + $shippingCost ) - $specialDiscountTotal) , 0, '.', ',')}} | ||||||
| Action | Order# | Contact# | Shipping.Contact# | {{--Shipping.Method | --}}1.Area | 2.Zone | 3.Available | 4.Av.Loc | 5.Cust.Confim. | 6.Pay.Confirm. | 7.QC | 8.Int.Loc | 9.Int.# | 10.Serial# | 11.InvBill# | 12.Int.Rcved. | 13.Packed_by | 14.SippingDate | 15.Vehicle | 16.Deliv.Complete | 17.Undelivery | 18.Re.Deliv.Sched. | 19.Re.Deliv.Complete | 20.BillVoid | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| View | {{ $order_delivery->order_id }} {!! $is_emi !!} | {{ $order_delivery->customer_id_contact }} | {{ $order_delivery->shipping_contact }} | {{ $area }} | {{ $zone }} | {{ $available }} | {{ $available_location }} | {{ $pre_confirmation }} | {{ $customer_confirmation }} | {{ $qc_pass }} | {{ $inter_change_location }} | {{ $inter_change_no }} | {{ $serial_no }} | {{ $inv_bill_no }} | {{ $inter_change_rcved }} | {{ $packed_by }} | {{ $shipping_date }} | {{ $vehicle }} | {{ $delivery_complete }} | {{ $undelivery }} | {{ $re_delivery_schedule }} | {{ $re_delivery_complete }} | {{ $bill_void }} | {{ $delivery_complete_note }} |