@if(session('success'))

@endif @error('workflow')

@enderror

Customer

Validity

{{ $proforma->issued_at->format('d M Y') }} — {{ $proforma->valid_until->format('d M Y') }}

LPO / reference

{{ $proforma->lpo_number ?: $proforma->customer_reference ?: 'Not supplied' }}

Status

@if($proforma->subject || $proforma->scope_title)

@endif

@foreach($proforma->items as $item)@endforeach

Description	Unit	Qty / area	Rate	Discount	VAT	Total
{{ $item->description }}	{{ $item->unit }}	{{ number_format((float)$item->quantity,2) }}	KES {{ number_format((float)$item->unit_price,2) }}	{{ number_format((float)$item->discount_rate,2) }}%	KES {{ number_format((float)$item->tax_amount,2) }}	KES {{ number_format((float)$item->line_total,2) }}

Gross subtotalKES {{ number_format((float)$proforma->subtotal,2) }}

Discount- KES {{ number_format((float)$proforma->discount_amount,2) }}

VATKES {{ number_format((float)$proforma->vat_amount,2) }}

TotalKES {{ number_format((float)$proforma->total_amount,2) }}

Terms and conditions

Notes

Workflow

Proformas do not enter eTIMS or receivables until converted.

@php $actions=['draft'=>['submit'=>'Submit for approval'],'review'=>['approve'=>'Approve','reject'=>'Return to draft'],'approved'=>['send'=>'Mark as sent'],'sent'=>['accept'=>'Record client acceptance']]; @endphp @foreach($actions[$proforma->status]??[] as $action=>$label)@endforeach @if($proforma->status==='accepted')@endif @if($proforma->invoice)View {{ $proforma->invoice->invoice_number }}@endif @if(!in_array($proforma->status,['converted','void']))@endif

Commercial details

Payment: {{ $proforma->payment_mode }}

Bank: {{ config('company.bank_accounts.'.$proforma->bank_account.'.label') }}

Created by: {{ $proforma->creator->name }}

@if($proforma->approver)

Approved by: {{ $proforma->approver->name }}

@endif