diff --git a/resources/views/pages/pdfs/supplier_deliver_order_groupInvoice.blade.php b/resources/views/pages/pdfs/supplier_deliver_order_groupInvoice.blade.php
new file mode 100644
index 00000000..5bc6eedd
--- /dev/null
+++ b/resources/views/pages/pdfs/supplier_deliver_order_groupInvoice.blade.php
@@ -0,0 +1,85 @@
+@extends('layouts.base_pdf')
+
+
+
+
+
+
+ {{ $supplier->name }}
+
+
| + Delivery Order + | +
+ PO#: {{$group->reference}} + Ref#: {{$supplier->reference}} + Date: {{$group->created_at}} + |
+
|
+
+ Buyer
+
+ + + CIEF Worldwide Sdn Bhd (1134596-M) + +
+ No. 72-3, Jalan Jalil 1,
+ + The Earth Bukit Jalil, + 57000 Kuala Lumpur +
+ Tel: 03-8082 1252
+
+ |
+
| No | +Marking | +Description | +Currency Rate | +Unit Price (RM) | +Total Amount (RM) |
+
|---|---|---|---|---|---|
| {{ $key + 1 }} | +{{$transaction->owner->owner->marking}} | +Please refer to the appedix reference no: {{$transaction->owner->owner->company->reference}} | +{{$transaction->currency_rate}} | +{{$transaction->currency->short_code}} {{number_format((float)$transaction->amount, 2, '.', '')}} | + @php + $sub_total_booking_amount = number_format((float)$transactions->sum('original_amount'), 2, '.', ''); + $transfer_fee = number_format((float)$transferFeeTransactions->sum('service_charge'), 2, '.', ''); + $total_booking_amount = number_format((float) ($transactions->sum('original_amount') + $transfer_fee), 2, '.', ''); + $sub_total_amount = number_format((float)$transactions->sum('amount') + ($transfer_fee * 1/$transactions[0]->currency_rate), 2, '.', ''); + $service_charge = number_format((float)$transactions->sum('service_charge'), 2, '.', ''); + $total_amount = number_format((float)$sub_total_amount + $service_charge, 2, '.', ''); + @endphp +MYR {{$total_amount}} | +