@extends('layouts.master') @section('style') @endsection @section('admincontent')

Booking show

{{--

Sales

--}}
@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 DateAction
{{ $i }}
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 TotalAction
{{ $j }}
Grand Total: 0.00
@endsection