Date : {!! formatedDate(date('Y-m-d')) !!}

{!! $company->name ?? '' !!}

SALES STATEMENT

Sales List From {{$from_date?formatedDate($from_date):formatedDate(date('Y-m-d H:i:s'))}} TO {{$to_date?formatedDate($to_date):formatedDate(date('Y-m-d H:i:s')) }}

Time : {!! formatedTime(date('H:i:s')) !!}

@if(isset($saleInvoices) && count($saleInvoices) > 0) @php $ac_receipt_column = 'ac_receipt_'; $i = 1; $grand_total = 0; $texable = $tex_amt = $total = $disc = $net = $due = $ac_receipt = 0; @endphp @foreach($saleInvoices as $invoice) @php $tax_amount = $invoice->tax_percentage != 0 ? taxAmountCalculate($invoice->tax_percentage, $invoice->billing_amount) : 0; $texable += $invoice->billing_amount - $tax_amount + $invoice->discount_amount; $tex_amt += $tax_amount; $total += $invoice->billing_amount + $invoice->discount_amount; $disc += $invoice->discount_amount; $net += $invoice->billing_amount; $ac_receipt += $invoice->ac_receipt_amount; $deduct = 0; $deduct += $invoice->ac_receipt_amount; $due += $invoice->billing_amount - $deduct; @endphp @php $i += 1; @endphp @endforeach @else @endif

Sl.	Date	Bill No	Account Name	Voucher Type	Taxable Amt.	Tax Amt.	Total	Dis./Adjust	Net Amt.	Received/Paid Amount	Due Amt.
{!! $i !!}	{!! ($invoice->invoice_date ? formatedDate($invoice->invoice_date) : '') !!}	{!! $invoice->main_invoice_no ?? '' !!}	{!! $invoice->getPatient->name ?? '' !!} {!! $invoice->getPatient->code ?? '' !!}	{!! $invoice->voucher_type_code ?? '' !!}	{!! $invoice->billing_amount - $tax_amount + $invoice->discount_amount !!}	{!! $tax_amount !!}	{!! $invoice->billing_amount + $invoice->discount_amount ?? '' !!}	{!! $invoice->discount_amount ?? '0' !!}	{!! $invoice->billing_amount ?? '0' !!}	{!! $deduct ?? '0' !!}	{!! $invoice->billing_amount - $deduct ?? '' !!}
				Total	{!! $texable !!}	{!! $tex_amt !!}	{!! $total !!}	{!! $disc !!}	{!! $net !!}	{!! $ac_receipt ?? '0' !!}	{!! $due !!}
No Records Found