P.O Box 81 Kyotera Ssanje, Kabano
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Farmer Name: {{ $grn->farmer->farmer_fname }} {{ $grn->farmer->farmer_lname }} Phone Number: {{ $grn->farmer->farmer_contact }} Farmer Group: {{ $grn->farmer->group->group_name ?? 'N/A' }} EUDR: {{ $grn->farmer->EUDR }} |
Farmer Village: {{ $grn->farmer->farmer_village ?? 'N/A' }} Age/Gender: {{ \Carbon\Carbon::parse($grn->farmer->d_o_b)->age }} / {{ $grn->farmer->farmer_gender }} Kibooko (Kgs): {{ $grn->kiboko }} Voucher No.: {{ $grn->id }} |
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| Grade | Quantity (Kgs) | Unit Price (UGX) | Amount (UGX) |
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| {{ $displayLabel }} | {{ number_format($quantity, 0) }} | {{ number_format($unitPrice, 0) }} | {{ number_format($amount, 0) }} |
| Total | {{ number_format((float) $voucher->total_quantity, 0) }} | Sub-Total | {{ is_numeric($voucher->subtotal_amount) ? number_format((float) $voucher->subtotal_amount, 0) : 'N/A' }} |
| Sacks | {{ number_format($voucher->sacks_total, 0) }} | @php $gradingCost = (float) $voucher->grading_cost; $qty = (float) $quantity; $costPerKg = $qty > 0 ? $gradingCost / $qty : 0; @endphpGrading (Okusunsula): {{ number_format($costPerKg, 0) }}/kg | {{ is_numeric($voucher->grading_cost) ? number_format((float) $voucher->grading_cost, 0) : '0' }} |
| MC (Amazzi) | {{ number_format($voucher->moisture_content, 1) }} | Hulling (Okukuba) 200/kg | {{ is_numeric($voucher->hulling_cost) ? number_format((float) $voucher->hulling_cost, 0) : 'N/A' }} |
| FAQ (Kase) | {{ number_format($voucher->faq, 0) }} | Sacks (Obukutiya) 1000/100kg | {{ is_numeric($voucher->sacks_cost) ? number_format((float) $voucher->sacks_cost, 0) : 'N/A' }} |
| MC Kgs Ded | {{ number_format($voucher->mc_ded, 0) }} | Transport (Entambula) | {{ number_format($voucher->transport_advance, 0) }} |
| Out Turn | {{ number_format($grn->out_turn, 1) }} % | Advance (Ebbanja) | {{ number_format($voucher->money_advance, 0) }} |
| Tarpaulin (Ettundubaali) | {{ number_format($voucher->tarpaulin_advance, 0) }} | ||
| Total Deductions | {{ is_numeric($voucher->total_deductions) ? number_format((float) $voucher->total_deductions, 0) : 'N/A' }} | ||
| NET PAY | {{ is_numeric($voucher->net_pay) ? number_format((float) $voucher->net_pay, 0) : 'N/A' }} | ||
| Farmer: {{ $grn->farmer->farmer_fname }} {{ $grn->farmer->farmer_lname }} | Sign: _______________________ | Date: {{ \Carbon\Carbon::parse($voucher->date_saved)->translatedFormat('F j, Y') }} | |
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For Official Use Only |
AUTHORISATION TO DEBIT HOPE COFFEE UGANDA ACCOUNT NO. 2009000227 |
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You are hereby authorized and directed to debit our Account by the amount of UGX {{ is_numeric($voucher->net_pay) ? number_format((float) $voucher->net_pay, 0) : 'N/A' }}/= @if($voucher->sacco_account) to Account Number {{ $voucher->sacco_account }} @else and pay the above farmer cash. @endif |
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Prepared By: {{ strtoupper($savedByUser->name) }}
@if($savedByUser && $savedByUser->sign)
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Approved By: @php // Use approved_by if it's valid, otherwise use user ID 28 as fallback $approvedByUser = \App\Models\User::find( ($voucher->approved_by && $voucher->approved_by != 0) ? $voucher->approved_by : 28 ); @endphp @if($approvedByUser){{ strtoupper($approvedByUser->name) }}
@if($approvedByUser->sign)
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Hope Coffee Signatories 1).................................................................................. 2).................................................................................. |
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Generated by CHM ERP System on {{ \Carbon\Carbon::parse($voucher->created_at)->translatedFormat('l, F j, Y g:i A') }} |
Present to Celebrate Hope SACCO |
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