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{{-- Dynamic Status Badge --}} @php $statusClass = 'bg-gray-100 text-gray-800'; $dotClass = 'bg-gray-600'; if (in_array(strtolower($project->status), ['active', 'omd-active', 'in-progress'])) { $statusClass = 'bg-green-50 text-green-700 border border-green-200'; $dotClass = 'bg-green-500'; } elseif (strtolower($project->status) == 'pending') { $statusClass = 'bg-amber-50 text-amber-700 border border-amber-200'; $dotClass = 'bg-amber-500'; } elseif (strtolower($project->status) == 'completed') { $statusClass = 'bg-blue-50 text-blue-700 border border-blue-200'; $dotClass = 'bg-blue-500'; } @endphp {{ ucfirst(str_replace('-', ' ', $project->status)) }}

JOB ID: {{ $project->project_code ?? 'JB-' . $project->id }}

Create Invoice

{{-- Dynamic Financial Calculations --}} @php $formatCurrency = function ($amount) { $amount = (float) $amount; $abs = abs($amount); if ($abs >= 10000000) { return '₹' . number_format($amount / 10000000, 2) . ' Cr'; } if ($abs >= 100000) { return '₹' . number_format($amount / 100000, 2) . ' L'; } return '₹' . number_format($amount, 2); }; $totalValue = (float) $project->project_cost; $amountInvoiced = $project->receivableSchedules->sum('received_amount') ?? 0; $totalSpent = $project->orders->sum('total_amount') ?? 0; $pendingBalance = $totalValue - $amountInvoiced; $progressPct = $totalValue > 0 ? round(($amountInvoiced / $totalValue) * 100) : 0; @endphp

Financial Overview

Total Project Value

Amount Collected

Pending Balance

Payment Collection Progress {{ $progressPct }}%

Client Invoices / Receivables

@forelse($project->invoices as $invoice) @empty @endforelse

Reference	Due Date	Amount	Status	Action
{{ $invoice->invoice_number }}	{{ \Carbon\Carbon::parse($invoice->created_at)->format('d M Y') }}	₹{{ number_format($invoice->grand_total, 2) }}	{{ str_replace('_', ' ', $invoice->invoice_type) }}	View
No generated invoices found.

Vendor Purchase Orders

{{-- Removed the pending filter so ALL 6 orders will show here --}} @forelse($project->orders as $order) @empty @endforelse

PO Number	Date	Amount	Status	Action
{{ $order->po_number }}	{{ \Carbon\Carbon::parse($order->created_at)->format('d M Y') }}	₹{{ number_format($order->total_amount, 2) }}	@if(strtolower(trim($order->status)) === 'pending') {{ $order->status }} @else {{ $order->status }} @endif	View Details
No vendor purchase orders found.

Project Ledger Statement

Total Credit (Inflow)

₹{{ number_format($amountInvoiced, 2) }}

Total Debit (Outflow)

₹{{ number_format($totalSpent, 2) }}

@php $netBalance = $amountInvoiced - $totalSpent; @endphp

Net Balance (Profit/Loss)

₹{{ number_format(abs($netBalance), 2) }} {{ $netBalance < 0 ? '(Dr)' : '(Cr)' }}

@forelse($ledgerEntries ?? [] as $entry) @empty @endforelse

Date	Particulars	Reference	Debit (Out)	Credit (In)	Balance
{{ \Carbon\Carbon::parse($entry['date'])->format('d M Y') }}	{{ $entry['description'] }}	{{ $entry['reference'] }}	{{ $entry['type'] === 'debit' ? '₹' . number_format($entry['amount'], 2) : '-' }}	{{ $entry['type'] === 'credit' ? '₹' . number_format($entry['amount'], 2) : '-' }}	₹{{ number_format(abs($entry['balance']), 2) }} {{ $entry['balance'] >= 0 ? 'Cr' : 'Dr' }}
No ledger transactions recorded yet.

Pending Purchase Requests

@php // Safely grab only pending orders ignoring case $pendingReqs = $project->orders->filter(function ($order) { return strtolower(trim($order->status)) === 'pending'; }); @endphp @forelse($pendingReqs as $request) @empty @endforelse

Req Number	Date	Amount	Status	Action
{{ $request->po_number }}	{{ \Carbon\Carbon::parse($request->created_at)->format('d M Y') }}	₹{{ number_format($request->total_amount, 2) }}	{{ $request->status }}	View Details
No pending purchase requests found.

Client & Project Information

Client Name

CIF No.

Year of Execution

{{ $project->start_date ? \Carbon\Carbon::parse($project->start_date)->format('Y') : 'N/A' }}

Contact Details

Site Address

Project Timeline

Start Date

{{ $project->start_date ? \Carbon\Carbon::parse($project->start_date)->format('d-m-Y') : 'N/A' }}

Expected Handover

{{ $project->handover_date ? \Carbon\Carbon::parse($project->handover_date)->format('d-m-Y') : 'Not Set' }}

{{ $project->title }}

Financial Overview

Client Invoices / Receivables

Client Purchase Order / Work Order

PO Document

Vendor Purchase Orders

Project Ledger Statement

Pending Purchase Requests

Petty Cash Tracking

Material Shipping List

Client & Project Information

Project Timeline