TRANSIT CHARGES

ALLOCATIONS : {{$loading_order->client->name }}
ORDER DATE: {{\Carbon\Carbon::parse($loading_order->date)->format('m/d/Y') }}
PRINTED ON: {{\Carbon\Carbon::now()->format('m/d/Y') }}
PRINTED BY: {{Auth::user()->employee}}

{{----}} @foreach($trip_expenses as $account) @endforeach {{--*/ $total_diesel = 0 /*--}} {{--*/ $total_amount = 0 /*--}} @foreach($loading_order_items as $index=>$loading_order_item) {{----}} {{--*/ $total_row_amount = 0 /*--}} @foreach($trip_expenses as $account) {{--*/ $total[$account->account_id][] = $loading_order_item->getLoadingExpenseAmount($account->account_id,$account->direction) /*--}} {{--*/ $total_row_amount += \App\Logistics\Facades\Logistics::currencyConvert($loading_order_item->getLoadingExpenseAmount($account->account_id,$account->direction), $loading_order_item->getLoadingExpenseCurrency($account->account_id,$account->direction), 2200) /*--}} @endforeach {{--*/ $total_amount += $total_row_amount /*--}} @endforeach @foreach($trip_expenses as $account) @endforeach
{{\App\Logistics\Facades\Logistics::generateLoadingOrderNumber($loading_order)}}
LOADING DETAILS EXPENSES TOTAL
# Vehicles Driver Loading Point DestinationDiesel (Litres){{$account->account}}Total Amount Deduction
(if any)
Net Payable
{{++$index}} {{$loading_order_item->loadingOrderVehicle->vehicle->registration_number}} /{{$loading_order_item->loadingOrderVehicle->trailer->registration_number}} {{$loading_order_item->loadingOrderVehicle->driver->driver}}{{$loading_order_item->city->name}},{{$loading_order_item->loading_point}}{{$loading_order_item->loading_point}} {{$loading_order_item->destination}}{{number_format($loading_order_item->getLoadingExpenseAmount($account->account_id,$account->direction))}}{{number_format($total_row_amount)}}
Total{{number_format(array_sum($total[$account->account_id]))}}{{number_format($total_amount)}}

 

______________________
Operations/HSE Head
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Sr Driver
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Sr. Acc
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FC
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GM
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Managing Director