@php use App\Http\Controllers\Mod\ModOrigin;use App\Http\Controllers\ModFinancial;use App\Models\Profile;use Illuminate\Support\Facades\Crypt; $profile= Profile::user(); @endphp
| Pedido | Detalhes | Valor |
|---|---|---|
|
| Negociação: {{$row->idNegotiation}}
|
Proposta: {{$row->idSalesOrder}}
|
{{$record_salesorder->clientName}}
Cnpj/Cpf: {{$record_salesorder->cnpjCpf}}
Fone: {{$record_salesorder->clientPhone}}  | Cid.: {{$record_salesorder->city}} /{{$record_salesorder->state}} Origem Comiss/to: {{$record_salesorder->originName}} | Vendedor: {{$profile_seller->userName}} |
R$
@if($row->salesOrderProdServValue !=0)
{{ModFinancial::formatMoney($row->salesOrderProdServValue,'pt_BR')}}
{{-- Status:--}} {{-- @if($row->idStatusFinDebt==1)--}} {{-- PG--}} {{-- @elseif($row->idStatusFinDebt==2)--}} {{-- ÑPG--}} {{-- @else--}} {{-- Aberto--}} {{-- @endif--}} @else Vendedor não foi pago @endif |