@extends('layouts.pdf') @section('title') {{ $extra['module_name'] }} @endsection @section('content') {{--
Printing Date & Time: {{ $extra['current_date_time'] }}
--}}{{__('lang.team')}} | {{__('lang.receivable')}} {{ $month_name }} |
{{__('lang.amount_received_against')}} {{ $month_name }} {{__('lang.dues')}} |
{{__('lang.amount_rcvd_percentage')}} | {{ $month_name }} {{__('lang.remaining')}} |
{{__('lang.overdues')}} | {{__('lang.amount_received_against')}} {{ $month_name }} {{__('lang.overdues')}} |
{{__('lang.amount_rcvd_percentage')}} | {{__('lang.overdues_remaining')}} | {{__('lang.total_recoverable')}} {{$transaction->systemSettingCurrency()}} | {{__('lang.total_amount_rcvd')}} | {{__('lang.total_amount_rcvd_percentage')}} |
---|---|---|---|---|---|---|---|---|---|---|---|
{{ $emp->name }} | {{ (isset($sells[$emp->id]['receivable'][0]['receivable_amount'])) ? number_format($sells[$emp->id]['receivable'][0]['receivable_amount'],2): 0 }} | {{ (isset($sells[$emp->id]['received'][0]['amount_received'])) ? number_format($sells[$emp->id]['received'][0]['amount_received'],2): 0 }} | @php $receivable = (isset($sells[$emp->id]['receivable'][0]['receivable_amount'])) ? $sells[$emp->id]['receivable'][0]['receivable_amount'] : 0; $received = (isset($sells[$emp->id]['received'][0]['amount_received'])) ? $sells[$emp->id]['received'][0]['amount_received'] : 0; if($receivable > 0){ $rec_per = ($received/$receivable)*100; }else{ $rec_per = 0; } @endphp{{ number_format($rec_per,2) }}% | {{ number_format($receivable-$received, 2) }} | @php $overdue = (isset($sells[$emp->id]['overdues'][0]['overdues'])) ? $sells[$emp->id]['overdues'][0]['overdues'] : 0; $overdue_received = (isset($sells[$emp->id]['overdues_received'][0]['amount_received'])) ? $sells[$emp->id]['overdues_received'][0]['amount_received'] : 0; @endphp{{ number_format($overdue+$overdue_received,2) }} | {{ number_format($overdue_received,2) }} | @php $over_rec = $overdue+$overdue_received; if($over_rec > 0){ $over_per = ($overdue_received/$over_rec)*100; }else{ $over_per = 0; } @endphp{{ number_format($over_per,2) }}% | {{ number_format(($overdue+$overdue_received)-$overdue_received, 2) }} | {{ number_format($receivable+$overdue+$overdue_received,2) }} | {{ number_format($received+$overdue_received,2) }} | @php if(($receivable+$overdue) > 0){ $per_total =(($received+$overdue_received)/($receivable+$overdue+$overdue_received))*100; }else{ $per_total = 0; } @endphp{{ number_format($per_total,2) }}% |
{{__('lang.total')}} | {{ number_format($total_receivable,2) }} | {{ number_format($total_received,2) }} | @if($total_receivable > 0) {{ number_format((($total_received/$total_receivable)*100),2) }} @else {{ number_format(0,2) }} @endif % | {{ number_format(($total_receivable-$total_received),2) }} | {{ number_format($total_overdue,2) }} | {{ number_format($total_overdue_received,2) }} | @if($total_overdue > 0) {{ number_format((($total_overdue_received/$total_overdue)*100),2) }} @else {{ number_format(0,2) }} @endif % | {{ number_format(($total_overdue-$total_overdue_received),2) }} | {{ number_format(($total_receivable+$total_overdue),2) }} | {{ number_format($total_received+$total_overdue_received,2) }} | @php $grand_total_receivable = $total_receivable+$total_overdue; $grand_total_received = $total_received+$total_overdue_received; @endphp @if($grand_total_receivable > 0) {{ number_format((($grand_total_received/$grand_total_receivable)*100),2) }} @else {{ number_format(0,2) }} @endif % |