000

<table class="table table-striped">
<thead>
    <tr>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Circle Name</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Customer Name</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">MR/OMC No.</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">MR/OMC Date</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">ATS Invoice No.</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">ATS Invoice Date</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">ATS Invoice Basic Value</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Site ID</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Site Name</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Customer PO No.</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Customer PO Date</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Item Code</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Description</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Per Pcs Rate</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Type</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">OMC/MR Qty.</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Total Value</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Spare Type</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Complain Closure Date</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Customer Open PO Status</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Open PO Amount</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Invoice Value</th>
        <th style="background-color: #5ced73; font-weight: bold; font-size: 12px; text-align: center; padding: 10px;">Remark</th>
    </tr>
</thead>
  <tbody>		           
      <?php $__currentLoopData = $all_omc; $__env->addLoop($__currentLoopData); foreach($__currentLoopData as $key=>$omc_mr): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> 
        <tr>
          <td><?php echo e($omc_mr->warehouse); ?></td>
          <td><?php echo e($omc_mr->customer_name); ?></td>
          <td><?php echo e($omc_mr->mr_no); ?></td>
          <td><?php echo e($omc_mr->created_at); ?></td>
          <td><?php echo e($omc_mr->invoice_no); ?></td>
          <td><?php echo e($omc_mr->invoice_date); ?></td>
          <td><?php echo e($omc_mr->invoice_basic_value ?? 'N/A'); ?></td>
          <td><?php echo e($omc_mr->site_id ?? 'N/A'); ?></td>
          <td><?php echo e($omc_mr->site_name ?? 'N/A'); ?></td>
          <td><?php echo e($omc_mr->po_no); ?></td>
          <td><?php echo e($omc_mr->cutomer_po_date); ?></td>
          <td><?php echo e($omc_mr->spare_code); ?></td>
          <td><?php echo e($omc_mr->description); ?></td>
          <td><?php echo e($omc_mr->rate); ?></td>
          <td><?php echo e($omc_mr->omc_type); ?></td>
          <td><?php echo e($omc_mr->fresh_qty + $omc_mr->repaired_qty); ?></td>
          <td><?php echo e($omc_mr->fresh_qty*$omc_mr->rate + $omc_mr->repaired_qty*$omc_mr->rate); ?></td>
          <td>
              <?php if($omc_mr->fresh_qty > 0): ?>
                Fresh Spare
              <?php elseif($omc_mr->repaired_qty > 0): ?>
                Repaired Spare
              <?php else: ?>
                N/A
              <?php endif; ?>
          </td> 
          <td><?php echo e($omc_mr->complaint_closure_date); ?></td>
          <td><?php echo e($omc_mr->cust_open_po_status); ?></td>
          <td><?php echo e($omc_mr->open_po_amount); ?></td>
          <td><?php echo e($omc_mr->invoice_value); ?></td>
          <td><?php echo e($omc_mr->status); ?></td>
        </tr>
      <?php endforeach; $__env->popLoop(); $loop = $__env->getLastLoop(); ?>
  </tbody>
</table><?php /**PATH /var/www/assets/resources/views/exports/consumption-report-mr-omc.blade.php ENDPATH**/ ?>