{% extends 'admin_pages/base_admin.html' %} {% block title %}Received Details for Order #{{ order.id }}{% endblock %} {% block content %} {% include 'includes/print_header.html' %}
Supplier: {{ order.order_to }}
Placed At: {{ order.placed_at }}
Remarks: {{ receive_order.remarks }}
| Product | Batch No | Expiry Date | Ordered Qty | Received Qty | Damaged Qty | Returned Qty | Purchased Price | Cargo | Sale Rate | Items can be sold | Purchase Total | Sale Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ item.product }} | {{ item.batch_details }} | {{ item.expiry_date }} | {{ item.ordered_quantity }} | {{ item.received_quantity }} | {{ item.damaged_quantity }} | {{ item.returned_quantity }} | {{ item.purchased_price }} | {{ item.carge_charges }} | {{ item.sale_rate }} | {{ item.saleable_qty }} | {{ item.line_purchase_total|floatformat:2 }} | {{ item.line_sale_total|floatformat:2 }} |
| Total Purchase Value: | {{ purchase_total|floatformat:2 }} | |||||||||||
| Expected Sale Value: | {{ sale_total|floatformat:2 }} | |||||||||||
Approved By: ....................................................
Printed By: {{ request.user.get_full_name|default:request.user.username }}
Printed At: {% now "Y-m-d H:i" %}