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

Booking Edit

{{--

Sales

--}}
@csrf
@error('client_name')
{{ $message }}
@enderror
@error('sales_poc')
{{ $message }}
@enderror
@error('destination')
{{ $message }}
@enderror
@error('ops_poc')
{{ $message }}
@enderror
@error('service_type')
{{ $message }}
@enderror
@error('payment_status')
{{ $message }}
@enderror
@error('acknowledgement_hanoverstatus')
{{ $message }}
@enderror
@error('file_status')
{{ $message }}
@enderror
@error('hotel_vouchered_status')
{{ $message }}
@enderror
@error('land_voucher_status')
{{ $message }}
@enderror
{{-- money selected table --}}
@php $numItems = count($booking_item); $i = 0; @endphp @foreach ($booking_item as $book_item) @if(++$i === $numItems)@endif @endforeach {{-- --}}
Sr.No. Money Received Mode of Payment Received Date Action
{{ $i }} inward_amount == 1) ? 'checked' : "" }} disabled> Accecpt inwardamount_approval_reject == 1) ? 'checked' : "" }} disabled> Reject
Grand Total: 0.00
{{--Booking Calculation --}}
@php $numItemstwo = count($bookingCalculations_item); $j = 0; @endphp @foreach ($bookingCalculations_item as $book_cal_item) @if(++$j === $numItemstwo)@endif @endforeach
Sr.No. Description Hotel Vendor Land Vendor Pax Unit Rate Total Action
{{ $j }}
Grand Total: 0.00
@section('script') {{-- --}} {{-- table data calculation --}} {{-- end table data calculation --}} {{-- TCS calculation --}} {{-- end TCS calculation --}} {{-- OPS Booking amount calculation --}} {{-- end OPS Booking amount calculation --}} {{-- left amount calculation --}} {{-- end left amount calculation --}} {{-- calaculate ops gop --}} {{-- end calaculate ops gop --}} {{-- all GST Calculation --}} {{-- client number code --}} {{-- end client number code --}} @endsection @endsection