@if(session('success'))
{!! alert_success(session('success')) !!}
@elseif(session('error'))
{!! alert_error(session('error')) !!}
@endif
Payment Report
| # |
Customer |
Invoice / Receipt Number |
Sub Total |
Total Paid |
@php
$total_=0;
@endphp
@forelse($payments as $payment)
@php
$total_+=$payment->amount;
$tt_payment+=$payment->amount;
@endphp
| {{ $loop->iteration }} |
{{ $payment->customer->firstname }} {{ $payment->customer->lastname }} |
{{ $payment->invoice->invoice_paper_number ?? ""}} |
{{ number_format($payment->amount,2) }} |
{{ number_format($payment->amount,2) }} |
@empty
@endforelse
|
|
Total |
{{ number_format($total_,2) }} |
|
Expenses Report
| # |
By |
Type |
Amount |
Department |
Date |
@php
$total =0;
@endphp
@forelse($expenses as $expense)
@php
$total +=$expense->amount;
$tt_expenses+=$expense->amount;
@endphp
| {{ $loop->iteration }} |
{{ $expense->user->name }} |
{{ $expense->expenses_type->name }} |
{{ number_format($expense->amount,2) }} |
{{ $expense->department }} |
{{ convert_date($expense->expense_date) }} |
@empty
@endforelse
|
|
Total |
{{ number_format($total,2) }} |
|
|
|
Analysis
| Total Sales |
{{ number_format($tt_payment,2) }} |
| Total Expenses |
{{ number_format($tt_expenses,2) }} |
| Grand Total |
{{ number_format($tt_payment - $tt_expenses,2) }} |