@push('css') @endpush
Purchase Report

{{--
@error('branch_id') {{ $message }} @enderror
--}}
@php $i=0; $subTotal=0; $discount=0; $shipping_charge=0; $grand_total=0;$paid_amount=0;$due=0; @endphp @foreach ($this->dateFilter($purchasesInvoice) as $purchaseInvoice) @endforeach
SL Date Supplier Name Sub Total Discount Shipping Charge Payable Amount Paid Due
{{ ++$i }} {{ $purchaseInvoice->purchase_date }} @if($purchaseInvoice->Contact) {{ $purchaseInvoice->Contact->first_name }} {{ $purchaseInvoice->Contact->last_name }} @endif {{ $purchaseInvoice->total_amount }} @php $subTotal +=$purchaseInvoice->total_amount @endphp {{ $purchaseInvoice->discount }} @php $discount += $purchaseInvoice->discount @endphp {{ $purchaseInvoice->shipping_charge }} @php $shipping_charge += $purchaseInvoice->shipping_charge @endphp {{ $purchaseInvoice->payable_amount }} @php $grand_total += $purchaseInvoice->payable_amount @endphp {{ $purchaseInvoice->PurchasePayment->sum('total_amount') }} @php $paid_amount += $purchaseInvoice->PurchasePayment->sum('total_amount') @endphp {{ $purchaseInvoice->payable_amount - $purchaseInvoice->PurchasePayment->sum('total_amount')}} @php $due += $purchaseInvoice->payable_amount - $purchaseInvoice->PurchasePayment->sum('total_amount') @endphp
Total
{{ $subTotal }} {{ $discount }} {{ $shipping_charge }} {{ $grand_total }} {{ $paid_amount }} {{ $due }}
@push('scripts') @endpush