Report Summary |
Name | : | @if(isset($data->name)) {{$data->name}} @endif | |||
Start Date | : | @if(isset($data->startDate)) {{$Controller::dateFormatter($data->startDate)}} @endif | @if(isset($data->endDate)) End Date : {{$Controller::dateFormatter($data->endDate)}} @endif |
Total Collection | : | @if(isset($data->totalCollection)) {{number_format($data->totalCollection, 2), 2}} @endif |
Total Refund Amount | : | @if(isset($data->totalRefundAmount)) {{number_format($data->totalRefundAmount, 2), 2}} @endif |
Total Discount / Free Amount | : | @if(isset($data->totalDiscountOrFreeAmount)) {{number_format($data->totalDiscountOrFreeAmount, 2), 2}} @endif |
Total Amount | : | @if(isset($data->totalAmount)) {{number_format($data->totalAmount, 2), 2}} @endif |
In word | : | @if(isset($data->inWord)) {{$data->inWord}} @endif |
Collection Report
|
Collection Report | --}} {{--|||||||||
SL | Date | Invoice No | Name | Registration No | Net Payable | {{--Due Amount | --}}Collect Amount | Disc. Amount | Total Amount |
{{$index+1}} | {{$Controller::dateFormatter($req->billingDate)}} | {{$req->invoiceNo}} | {{$req->customerName}} | {{$req->customerRegNo}} | {{number_format($req->netPayable, 2), 2}} | {{--{{number_format($req->totalDue, 2), 2}} | --}}{{number_format(($req->netPayable - $req->totalDue), 2), 2}} | {{number_format($req->totalDiscountAmount, 2), 2}} | {{number_format(($req->totalSaleAmount), 2), 2}} |
Total = | {{number_format($data->totalSum, 2), 2}} | {{--{{number_format($data->totalDueSum, 2), 2}} | --}}{{number_format($data->totalCollectAmount, 2), 2}} | {{number_format($data->totalOverAllDisAmount, 2), 2}} | {{number_format($data->totalSalesAmount, 2), 2}} |
Refund Report
|
Refund Report | --}} {{--|||||
SL | Date | Invoice No | Name | Registration No | Amount |
{{$index+1}} | {{$Controller::dateFormatter($req->billingDate)}} | {{$req->invoiceNo}} | {{$req->customerName}} | {{$req->customerRegNo}} | {{number_format($req->netPayable, 2), 2}} |
Total = | {{number_format($data->totalRefundAmount, 2), 2}} |