@php $invoice_total_deducted_amount = $invoice->totalDeductedAmount(); $invoice_applied_vat = $invoice->totalAppliedVAT(); $invoice_WHT = $invoice->totalAppliedWHT(); $invoice_total_amount = $invoice->getTotalAmount(); @endphp
💼 Payable to Supplier
{{-- Gross --}}
Gross: {{ cMoney($invoice->itemsSubtotalAmount(), $invoice->currency, true) }}
{{-- WHT --}} @if ($invoice_WHT)
WHT: -{{ cMoney($invoice_WHT, $invoice->currency, true) }}
@endif {{-- Deduction & VAT depending on exclusion setting --}} @if ($invoice->is_deduction_excluding_vat) @if ($invoice_total_deducted_amount)
Down Payment Deduction: -{{ cMoney($invoice_total_deducted_amount, $invoice->currency, true) }}
@endif @if ($invoice_applied_vat)
VAT Amount: {{ cMoney($invoice_applied_vat, $invoice->currency, true) }}
@endif @else @if ($invoice_applied_vat)
VAT Amount: {{ cMoney($invoice_applied_vat, $invoice->currency, true) }}
@endif @if ($invoice_total_deducted_amount)
Down Payment Deduction: -{{ cMoney($invoice_total_deducted_amount, $invoice->currency, true) }}
@endif @endif
Net Payable: {{ cMoney($invoice_total_amount ?? 0, $invoice->currency, true) }}