| 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 |
| SL | User | Date | Invoice No | Item Level Sales Amount | Item Level Discount Amount | Item Level Net Amount | Over All Dis Amount | Net Amount | Paid Amount | |||
| Cash | Card | MFS | Adjust | |||||||||
| J | K | L | M | |||||||||
| A | B | C | D | E | F | G = (E - F) | H | I = (E-H) | ||||
| {{$index+1}} | {{$req->user}} | {{-- @if ($index == 0 || ($index > 0 && ($data->salesReportList[$index - 1]->user !== $req->user || $data->salesReportList[$index - 1]->billingDate !== $req->billingDate)))--}} {{$Controller::dateFormatter($req->billingDate)}} {{-- @endif--}} | {{$req->invoiceNo}} | {{number_format($req->salesAmount, 2), 2}} | {{number_format($req->discountAmount, 2), 2}} | {{number_format($req->amount, 2), 2}} | {{number_format($req->overAllDisAmount, 2), 2}} | {{number_format($req->netAmount, 2), 2}} | {{number_format($req->cash, 2), 2}} | {{number_format($req->card, 2), 2}} | {{number_format($req->mfs, 2), 2}} | {{number_format($req->adjust, 2), 2}} |
| Total = | {{number_format($data->totalSalesAmount, 2), 2}} | {{number_format($data->totalDisAmount, 2), 2}} | {{number_format($data->netSaleAmount, 2), 2}} | {{number_format($data->totalOverAllDisAmount, 2), 2}} | {{number_format($data->totalNetAmount, 2), 2}} | {{number_format($data->totalCash, 2), 2}} | {{number_format($data->totalCard, 2), 2}} | {{number_format($data->totalMfs, 2), 2}} | {{number_format($data->totalAdjust, 2), 2}} | |||
| Discount Report |
| SL | Name | Date | Invoice No | Amount |
| {{$ItemListIndex}} | {{$req->user}} | {{$Controller::dateFormatter($req->billingDate)}} | {{$req->invoiceNo}} | {{number_format($req->overAllDisAmount, 2), 2}} | @php $ItemListIndex +=1 @endphp @endif
| Total = | {{number_format($data->totalOverAllDisAmount, 2), 2}} | |||