@if (request('from_date') || request('to_date')) Period: {{ request('from_date') ?: 'Start' }} to {{ request('to_date') ?: 'Today' }} @endif @if (request('user_id')) | User: {{ optional($users->firstWhere('id', (int) request('user_id')))->name ?: 'Selected User' }} @endif @if (request('vrm')) | VRM: {{ request('vrm') }} @endif
| Sr # | Sale # | VRM | Customer | Date | Created By | Parts Detail | Sub Total | Initial Deposit | Discount | VAT | Total | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Part Name | Description | Qty | Unit Price | Total | |||||||||||
| {{ $loop->parent->iteration }} | {{ $invoice->sale_number }} | {{ $invoice->vrm ?: 'N/A' }} | {{ $invoice->name ?: 'N/A' }} | {{ optional($invoice->date)->format('d-M-Y') }} | {{ $invoice->createdByUser?->name ?: 'N/A' }} | @endif{{ $detail->part?->name ?: 'N/A' }} | {{ $detail->description ?: 'N/A' }} | {{ $detail->qty }} | {{ number_format((float) $detail->amount, 2) }} | {{ number_format((float) $detail->total_amount, 2) }} | @if ($loop->first){{ number_format((float) $invoice->sub_total, 2) }} | {{ number_format((float) $invoice->initial_deposit, 2) }} | {{ number_format((float) $invoice->discount, 2) }} | {{ number_format((float) $invoice->vat, 2) }} | {{ number_format((float) $invoice->total, 2) }} | @endif
| {{ $loop->iteration }} | {{ $invoice->sale_number }} | {{ $invoice->vrm ?: 'N/A' }} | {{ $invoice->name ?: 'N/A' }} | {{ optional($invoice->date)->format('d-M-Y') }} | {{ $invoice->createdByUser?->name ?: 'N/A' }} | N/A | N/A | 0 | 0.00 | 0.00 | {{ number_format((float) $invoice->sub_total, 2) }} | {{ number_format((float) $invoice->initial_deposit, 2) }} | {{ number_format((float) $invoice->discount, 2) }} | {{ number_format((float) $invoice->vat, 2) }} | {{ number_format((float) $invoice->total, 2) }} |
| Served By: {{ $invoice->served_by ?: 'N/A' }} | Bank: {{ $invoice->bank?->name ?: 'N/A' }} | Sort Code: {{ $invoice->bank?->sort_code ?: 'N/A' }} | Account #: {{ $invoice->bank?->account_number ?: 'N/A' }} | ||||||||||||
| No sale report data found for the selected filters. | |||||||||||||||
| Grand Total | {{ number_format((float) $saleInvoices->sum('sub_total'), 2) }} | {{ number_format((float) $saleInvoices->sum('initial_deposit'), 2) }} | {{ number_format((float) $saleInvoices->sum('discount'), 2) }} | {{ number_format((float) $saleInvoices->sum('vat'), 2) }} | {{ number_format((float) $saleInvoices->sum('total'), 2) }} | ||||||||||