@extends('layouts.usermaster') @section('content')

Booking Approval Accountant

{{--

Sales

--}}
@csrf
@error('client_name')
{{ $message }}
@enderror
@error('sales_poc')
{{ $message }}
@enderror
@error('ops_poc')
{{ $message }}
@enderror
@error('service_type')
{{ $message }}
@enderror
{{--
--}}
@error('hotel_vendor')
{{ $message }}
@enderror
@error('land_vendor')
{{ $message }}
@enderror
{{-- --}}
@php $x = 0; @endphp @foreach ($moneyselecteds as $moneyselected) @php $x = $x + 1; @endphp @endforeach
Sr.No. Money Received Mode of Payment Received Date Inward Amount
{{$loop->iteration}} inward_amount == 1) ? 'checked' : "" }}> Accecpt inwardamount_approval_reject == 1) ? 'checked' : "" }}> Reject {{-- Remark --}}
{{--Booking Calculation --}} {{-- --}}
{{-- --}} @foreach ($bookingCalculations as $bookingCalculation) @endforeach
Sr.No. Description Hotel Vendor Land Vendor Pax Unit Rate TotalInward Amount
{{$loop->iteration}}
Grand Total: {{ number_format((float)$total, 2, '.', '') }}
{{-- --}} @endsection