{{ $order->order_number }}

{{ $order->status }}

Booked on {{ $order->order_date->format('d M Y') }} • By {{ $order->creator->name ?? 'Staff' }}

@if($order->status === 'booked') Proceed to Dispatch & Delivery Note @elseif($order->status === 'dispatched') Inspect & Process Return @endif Print Booking Receipt

Allocated Physical Pieces ({{ $order->allocations->count() }})

@foreach($order->allocations as $alloc) @php $unit = $alloc->rentalUnit; @endphp
#
{{ $unit->unit_code }} {{ $unit->product->name }} • Condition: {{ ucfirst($unit->condition) }}
{{ $unit->status }}
@endforeach
@if($order->deliveryNotes->isNotEmpty())

Issued Delivery Notes

@foreach($order->deliveryNotes as $dn)
{{ $dn->delivery_note_number }} Dispatched: {{ $dn->delivery_date->format('d M Y') }} • Expected Return: {{ $dn->expected_return_date->format('d M Y') }}
View / Print A4 DN
@endforeach
@endif @if($order->returns->isNotEmpty())

Return & Inspection Settlement

@foreach($order->returns as $rtn)
{{ $rtn->return_number }} {{ $rtn->return_date_time->format('d M Y, h:i A') }}
Late Fee: ₹{{ number_format($rtn->late_fee_total, 2) }}
Damage Fee: ₹{{ number_format($rtn->damage_fee_total, 2) }}
Cleaning Fee: ₹{{ number_format($rtn->cleaning_fee_total, 2) }}
Refunded: ₹{{ number_format($rtn->security_deposit_refunded, 2) }}
@endforeach
@endif

Customer

{{ $order->customer->name }} {{ $order->customer->phone }} @if($order->customer->whatsapp) WhatsApp: {{ $order->customer->whatsapp }} @endif @if($order->customer->address)

{{ $order->customer->address }}, {{ $order->customer->city }}

@endif
View Customer 360 History →

Financial Breakdown

Rental Subtotal: ₹{{ number_format($order->subtotal, 2) }}
@if($order->discount_amount > 0)
Discount: -₹{{ number_format($order->discount_amount, 2) }}
@endif
GST Tax: ₹{{ number_format($order->tax_amount, 2) }}
Total Rental: ₹{{ number_format($order->total_rental_amount, 2) }}
Security Deposit Held: ₹{{ number_format($order->security_deposit_received, 2) }}
Advance Paid: ₹{{ number_format($order->advance_paid, 2) }}
Balance Due: ₹{{ number_format($order->balance_due, 2) }}