| Date | Client | Supplier Approval | Details... | Products | Client Shipping | Supplier Shipping | Supplier Credit Note | Client Credit Note | Action | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $refund->created_at->toDateString() }} | {{ implode(' ', $refund->client->toArray()) }} | {{-- {{ substr($refund->client_request,0,5)."...." }} | --}}{{ $refund->supplier_approval }} | {{-- --}} | @if ($refund->clientShipping) @else @endif | @if (auth()->user()->role->name == 'staff' || auth()->user()->role->name == 'companyStaff') | @if (auth()->user()->is_edit == 1) @else @endif | @else@endif @if (auth()->user()->role->name == 'staff' || auth()->user()->role->name == 'companyStaff') | @if (auth()->user()->is_delete == 1) @else @endif | @else@endif | ||||
| No Data! | ||||||||||||||