@extends('Reports.template') @section('title') @php $reportTitle = "Sales Discount Report"; @endphp {{$reportTitle}} @endsection @section('ExternalCss') @parent @endsection @section('Content')
@if($businessEntityMasterData[0]->logo != null) logo )}}"/> @endif |
{{ $businessEntityMasterData[0]->name }}
{{$businessEntityMasterData[0]->add1. " " .$businessEntityMasterData[0]->add2 ." ".$businessEntityMasterData[0]->city." : " .$businessEntityMasterData[0]->pincode }}
{{"Phone : ".$businessEntityMasterData[0]->tel1}}
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{{$reportTitle." "}} | Store : {{$storeName}} | Period : {{ \Helper::getDisplayDate($fromDate) }} TO {{ \Helper::getDisplayDate($toDate) }} | |||||||||||||||
Trn No | Trn Date | Payment Received | Patient / Customer Name | Remarks | Gross | Disc | Invoice | R.Off | Net Amount | ||||||||
Sr | Medicine Name | Mfg | Category | Unit | Ref No. | Batch | Exp | Qty | MRP | Disc% | Disc | Amount | |||||
Total Qty : {{\Helper::zeroValueToDash($totalQty)}} | {{"Created By : "}} @if($createdBy) {{$createdBy ." ".Carbon\Carbon::parse($datetime)->format('d-m-Y h:i:s')}} @endif | ||||||||||||||||
@if($productTransaction->is_credit_bill == 'Y')✱@endif {{ $productTransaction->trn_type."/".$productTransaction->trn_fyear."/".$productTransaction->ph_trn_id }} | {{ \Helper::getDisplayDate($productTransaction->trn_date) }} | {{ ($productTransaction->is_fully_paid == 'Y') ? 'Yes' : 'No' }} | {{ $patOrCustName }} | {{ $productTransaction->ph_remarks }} | {{ \Helper::customAmountFormat($phGrossTotal) }} | {{ \Helper::customAmountFormat($phDiscountAmt) }} | {{ \Helper::customAmountFormat($phInvoiceAmt) }} | {{ \Helper::customAmountFormat($phRoundOff) }} | {{ \Helper::customAmountFormat($phTotal) }} | ||||||||
{{$transactionSr++}} | {{ \Helper::zeroValueToDash($productTransaction->product_name) }} | {{ \Helper::zeroValueToDash($productTransaction->manufacturer_name) }} | {{ \Helper::zeroValueToDash($productTransaction->category_abbrev) }} | {{ \Helper::zeroValueToDash($productTransaction->unit_abbrev) }} | {{ \Helper::zeroValueToDash($refTrnNo) }} | {{ $productTransaction->batch_no }} | {{ \Helper::getMonthYearFromDate($productTransaction->batch_exp) }} | {{ $productTransaction->quantity }} | {{ \Helper::customAmountFormat($productTransaction->mrp) }} | {{ \Helper::customAmountFormat($productTransaction->discount) }} | {{ \Helper::customAmountFormat($productTransaction->discount_amt) }} | {{ \Helper::customAmountFormat($productTransaction->total) }} | |||||
Total Qty : {{\Helper::zeroValueToDash($totalQty)}} | {{"Created By : "}} @if($createdBy) {{$createdBy ." ".Carbon\Carbon::parse($datetime)->format('d-m-Y h:i:s')}} @endif | ||||||||||||||||
Total Sales / DC Bills : {{\Helper::zeroValueToNbspSpace($saleSummaryBills)}} | {{\Helper::customAmountFormat($saleSummaryGrossTotal)}} | {{\Helper::customAmountFormat($saleSummaryDiscount)}} | {{\Helper::customAmountFormat($saleSummaryInvoiceAmt)}} | {{\Helper::customAmountFormat($saleSummaryRoundOff)}} | {{\Helper::customAmountFormat($saleSummaryTotal)}} | ||||||||||||
Total Sales Return / DC Return Bills : {{\Helper::zeroValueToNbspSpace($returnSummaryBills)}} | {{\Helper::customAmountFormat($returnSummaryGrossTotal)}} | {{\Helper::customAmountFormat($returnSummaryDiscount)}} | {{\Helper::customAmountFormat($returnSummaryInvoiceAmt)}} | {{\Helper::customAmountFormat($returnSummaryRoundOff)}} | {{\Helper::customAmountFormat($returnSummaryTotal)}} | ||||||||||||
Total Bills : {{\Helper::zeroValueToNbspSpace($summaryBills)}} | {{\Helper::customAmountFormat($summaryGrossTotal)}} | {{\Helper::customAmountFormat($summaryDiscount)}} | {{\Helper::customAmountFormat($summaryInvoiceAmt)}} | {{\Helper::customAmountFormat($summaryRoundOff)}} | {{\Helper::customAmountFormat($summaryTotal)}} | ✱ {{Config::get('constants.asterisk.WALK_CUST')}}, ✱{{'Credit Bill'}} | {{ strtoupper(Session::get('userId'))." # ".$currentTime->format('d/m/Y H:i:s ')}} |