Shipped & approved invoices will appear here for Zoho processing
View All Invoices| Order PO | Style | Colour | Ship Date | Qty | Value |
|---|---|---|---|---|---|
| {{ $order?->customer_po ?? 'N/A' }} | {{ $line?->getStyleRef() ?? $line?->imported_style_ref ?? 'N/A' }} | {{ $line?->getColourName() ?? 'N/A' }} | @if($drop->shipped_date) {{ $drop->shipped_date->format('d M Y') }} @else — @endif | {{ number_format($drop->total_shipped_qty ?: $drop->total_qty) }} | {{ $invoice->customer?->currency ?? '$' }}{{ number_format($drop->total_value ?? 0, 2) }} |
| No drops attached to this invoice | |||||
| Totals: | {{ number_format($invoice->total_qty ?? 0) }} | {{ $invoice->customer?->currency ?? '$' }}{{ number_format($invoice->total_value ?? 0, 2) }} | |||