Vendor Name	{{(($enquiry->vendor_list_id !='')?ucwords($enquiry->vendor->name):"-")}}
Vendor Amount	{{($enquiry->vendorCurrency_id != '')?$enquiry->vendor_currency->currencyCode:""}} {{($enquiry->vendorAmount !='')?number_format($enquiry->vendorAmount,2):"-"}}
Vendor Currency	{{($enquiry->vendorCurrency_id != '')?$enquiry->vendor_currency->currencyName."(".$enquiry->vendor_currency->currencyCode.")":"-"}}
Vendor Payment Status	{{($enquiry->vendor_payment_status != '') ? $enquiry->vendor_payment->title : "Not Paid" }}
Vendor Payment Mode	{{(($enquiry->vendor_payment_mode_id !='')?ucwords($enquiry->vendor_payment_mode->paymentTitle):"-")}}
Vendor Payment Date	{{($enquiry->vendor_payment_date !='')?date('d/m/Y',strtotime($enquiry->vendor_payment_date)):""}}
Greeter Name	{{($enquiry->greeterName !='')?ucwords($enquiry->greeterName):"-"}}
Greeter Contact Number	{{($enquiry->greeterContactNumber!='')?ucwords($enquiry->greeterContactNumber):"-"}}