@extends('layouts.pdf') @section('title') {{ $extra['module_name'] }} @endsection @section('content') {{--
Printing Date & Time: {{ $extra['current_date_time'] }}
--}}
|
{{ config('settings.company_name')}} {{ config('settings.address_1') }} |
{{--
Receipt No. {{ $items['item']->receipt_no }} --}} |
From: {{ date(Config('settings.date_format'),strtotime(trim(str_replace('/', '-', $search_by['from'])))) }} To: {{ date(Config('settings.date_format'),strtotime(trim(str_replace('/', '-', $search_by['to'])))) }}
@else{{ $search_by['upto'] }}
@endif @php $total_payable_amount= 0; $total_received_amount = 0; $total_balance_amount= 0; $total_internal_rebate= 0; @endphp @if( !empty($items) ) @foreach( $items as $item ) @php $total_payable_amount+=$item->payable_amount; $total_received_amount+=$item->total_received; $total_balance_amount+=$item->balance; $total_internal_rebate+=$item->internal_rebate; $total_external_rebate+=$item->external_rebate; $total_net_sale_amount = ($total_payable_amount - $total_internal_rebate - $total_external_rebate); @endphp @endforeach @endifTotal Receivable Customer : | {{$transaction->convert_money_format($total_payable_amount)}} |
Total Paid Amount {{$transaction->systemSettingCurrency()}} : | {{$transaction->convert_money_format($total_received_amount)}} |
Total Receivable : | {{$transaction->convert_money_format($total_balance_amount)}} |
Total Internal Rebate : | {{$transaction->convert_money_format($total_internal_rebate)}} |
Total External Rebate : | {{$transaction->convert_money_format($total_external_rebate)}} |
Net Sale {{$transaction->systemSettingCurrency()}} : | {{$transaction->convert_money_format($total_net_sale_amount)}} |
Block : | {{ $params['block'] }} |
Floor : | {{ $params['floor_number'] }} |
{{__('lang.type')}} : | {{App\Models\ProductType::find($params['product_type'])->name}} |