Invoice Collected Summary |
Billing Username | : | @if(isset($data->collectUser)) {{$data->collectUser}} @endif |
Collect Date | : | @if(isset($data->collectDate)) {{$Controller::dateFormatter($data->collectDate)}} @endif |
Collect By | : | @if(isset($data->loginUser)) {{$data->loginUser}} @endif |
Collect Details
|
Collect Details | --}} {{--|||||
SL | Invoice No | Cash | Bank | MFS | Total Amount |
{{$index+1}} | {{$req->invoiceNo}} | {{number_format($req->cash, 2), 2}} | {{number_format($req->card, 2), 2}} | {{number_format($req->mfs, 2), 2}} | {{number_format($req->totalAmount, 2), 2}} |
Total = | {{number_format($data->collectCash, 2), 2}} | {{number_format($data->collectBank, 2), 2}} | {{number_format($data->collectMfs, 2), 2}} | {{number_format($data->collectCash + $data->collectMfs + $data->collectBank, 2), 2}} |
Advance Collect Details
|
Collect Details | --}} {{--|||||
SL | Customer Reg No | Amount | |||
{{$index+1}} | {{$req->details->registrationNo}} | {{number_format($req->details->amount, 2), 2}} | |||
Total = | {{number_format($data->collectAdvance, 2), 2}} |
Payment Details
|
Payment Details | --}} {{--|||||
SL | Name | Cash | Bank | MFS | Total Amount |
{{$index+1}} | @if($req->supplier) {{$req->supplier->nameEn}} @elseif($req->doctor) {{$req->doctor->userInfoMaster->name}} @elseif($req->beneficiary) {{$req->beneficiary->nameEn}} @endif | {{number_format($req->cash, 2), 2}} | {{number_format($req->card, 2), 2}} | {{number_format($req->mfs, 2), 2}} | {{number_format($req->totalAmount, 2), 2}} |
Total = | {{number_format($data->payCash, 2), 2}} | {{number_format($data->payBank, 2), 2}} | {{number_format($data->payMfs, 2), 2}} | {{number_format($data->payCash + $data->payBank + $data->payMfs, 2), 2}} |