@extends('Reports.template') @section('title') Pharmacy User Wise Collection Report @endsection @section('ExternalCss') @parent @endsection @section('Content') @php $currentTime = \Carbon\Carbon::now(); @endphp @php $sr = 1; $totalBillAmount = 0; $totalCreditBillAmount = 0; $totalReceiptAmount = 0; $totalCshAmount = 0; $totalCrdAmount = 0; $totalDbtAmount = 0; $totalChqAmount = 0; $totalNeftAmount = 0; $totalWalletAmount = 0; @endphp @foreach($billData as $bill) @php $cshAmount = 0; $crdAmount = 0; $dbtAmount = 0; $chqAmount = 0; $neftAmount = 0; $walletAmount = 0; $patOrCustName = ($bill->patient_name != '') ? $bill->patient_id." / ".$bill->patient_name : '*'.$bill->ph_cust_id." / ".$bill->ph_cust_name; $headerBillAmount = ($bill->trn_type == 'I') ? $bill->total : $bill->total * (-1); $paymentMode = $bill->payment_mode; if($bill->is_credit_bill == 'Y'){ $creditBillAmount = $headerBillAmount; $billAmount = ''; }else{ $creditBillAmount = ''; $billAmount = $headerBillAmount; if($paymentMode == 'CSH'){ $cshAmount += $headerBillAmount; $totalCshAmount += $cshAmount; }else if($paymentMode == 'CRD'){ $crdAmount += $headerBillAmount; $totalCrdAmount += $crdAmount; }else if($paymentMode == '2'){ $dbtAmount += $headerBillAmount; $totalDbtAmount += $dbtAmount; }else if($paymentMode == '3'){ $walletAmount += $headerBillAmount; $totalWalletAmount += $walletAmount; }else if ($paymentMode == 'CHQ'){ $chqAmount += $headerBillAmount; $totalChqAmount += $chqAmount; }else if($paymentMode == '1'){ $neftAmount += $headerBillAmount; $totalNeftAmount += $neftAmount; } } $totalCreditBillAmount = $totalCreditBillAmount + $creditBillAmount; $totalBillAmount = $totalBillAmount + $billAmount; if(strtoupper($bill->payment_agency != '')){ $message = $bill->gm_description.",".strtoupper($bill->payment_agency).",".strtoupper($bill->payment_number); }else{ $message = $bill->gm_description; } @endphp @endforeach @foreach($receiptData as $receipt) @php $receiptCash = 0; $receiptCheque = 0; $receiptCredit = 0; $receiptDebit = 0; $receiptNeft = 0; $receiptWallet = 0; $receiptAmount = $receipt->receipt_amount; if(strtoupper($receipt->payment_agency != '')){ $message = $receipt->gm_description.", ".strtoupper($receipt->payment_agency).", ".strtoupper($receipt->payment_number)." towards Bills ".$receipt->bill_no ; }else{ $message = $receipt->gm_description." towards Bills ".$receipt->bill_no; } $totalBillAmount += $receiptAmount; $totalReceiptAmount += $receiptAmount; $patOrCustName = ($receipt->patient_name != '') ? $receipt->patient_id." / ".$receipt->patient_name : '*'.$receipt->ph_cust_id." / ".$receipt->ph_cust_name; if($receipt->payment_mode == 'CSH'){ $receiptCash = $receiptAmount; $totalCshAmount += $receiptAmount; }else if($receipt->payment_mode == 'CHQ'){ $receiptCheque = $receiptAmount; $totalChqAmount += $receiptAmount; }else if($receipt->payment_mode == 'CRD'){ $receiptCredit = $receiptAmount; $totalCrdAmount += $receiptAmount; }else if($receipt->payment_mode == '2'){ $receiptDebit = $receiptAmount; $totalDbtAmount += $receiptAmount; }else if($receipt->payment_mode == '3'){ $receiptWallet = $receiptAmount; $totalWalletAmount += $receiptAmount; }else if($receipt->payment_mode == '1'){ $receiptNeft = $receiptAmount; $totalNeftAmount += $receiptAmount; } @endphp @endforeach
@if($businessEntityMasterData[0]->logo != null) Pharmacy Logologo )}}"/> @endif
{{ $businessEntityMasterData[0]->name }}
{{$businessEntityMasterData[0]->add1. " " .$businessEntityMasterData[0]->add2 ." ".$businessEntityMasterData[0]->city." : " .$businessEntityMasterData[0]->pincode }}
{{"Phone : ".$businessEntityMasterData[0]->tel1}}
Pharmacy User Wise Collection Report Date : {{\Helper::getDisplayDate($date)}}
Sr No Bill No    Bill Date    Patient Name Payment Details   NEFT / RTGS Wallet Cheque Credit Card Debit Card Cash   User Id
{{$sr++}} {{$bill->trn_type."".$bill->trn_id}}   {{\Helper::getDisplayDate($bill->bill_date)}}   {{$patOrCustName}} {{$message}} {{ \Helper::customAmountFormat($neftAmount) }} {{ \Helper::customAmountFormat($walletAmount) }} {{ \Helper::customAmountFormat($chqAmount) }} {{ \Helper::customAmountFormat($crdAmount) }} {{ \Helper::customAmountFormat($dbtAmount) }} {{ \Helper::customAmountFormat($cshAmount) }}   {{ $bill->created_by }}
{{$sr++}} {{$receipt->trn_receipt_no}}   {{$patOrCustName}} {{$message}} {{ \Helper::customAmountFormat($receiptNeft) }} {{ \Helper::customAmountFormat($receiptWallet) }} {{ \Helper::customAmountFormat($receiptCheque) }} {{ \Helper::customAmountFormat($receiptCredit) }} {{ \Helper::customAmountFormat($receiptDebit) }} {{ \Helper::customAmountFormat($receiptCash) }}   {{ $receipt->created_by }}
Total : {{ \Helper::customAmountFormat($totalNeftAmount) }} {{ \Helper::customAmountFormat($totalWalletAmount) }} {{ \Helper::customAmountFormat($totalChqAmount) }} {{ \Helper::customAmountFormat($totalCrdAmount) }} {{ \Helper::customAmountFormat($totalDbtAmount) }} {{ \Helper::customAmountFormat($totalCshAmount) }}
{{Config::get('constants.asterisk.WALK_CUST')}} {{ strtoupper(Session::get('userId'))." # ".$currentTime->format('d/m/Y H:i:s ')}}


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@endsection @section('BootstrapModals') @endsection @section('ExternalJs') @endsection