| {{ __('Date') }} |
{{ __('Invoice') }} |
{{ __('Customer') }} |
{{ __('Total Amount') }} |
{{ __('Payment Method') }} |
{{ __('Discount') }} |
@foreach ($vats as $vat)
{{ $vat->name }} |
@endforeach
@foreach ($sales as $sale)
| {{ formatted_date($sale->created_at) }} |
{{ $sale->invoiceNumber }} |
{{ $sale->party->name ?? '' }} |
{{ currency_format($sale->totalAmount, currency: business_currency()) }}
|
{{ $sale->payment_type->name ?? '' }} |
{{ currency_format($sale->discountAmount, currency: business_currency()) }} |
@foreach ($vats as $vat)
{{ $sale->vat_id == $vat->id ? currency_format($sale->vat_amount, currency: business_currency()) : '0' }}
|
@endforeach
@endforeach
| {{ __('Date') }} |
{{ __('Invoice') }} |
{{ __('Supplier') }} |
{{ __('Total Amount') }} |
{{ __('Payment Method') }} |
{{ __('Discount') }} |
@foreach ($vats as $vat)
{{ $vat->name }} |
@endforeach
@foreach ($purchases as $purchase)
| {{ formatted_date($purchase->created_at) }} |
{{ $purchase->invoiceNumber }} |
{{ $purchase->party->name ?? '' }} |
{{ currency_format($purchase->totalAmount, currency: business_currency()) }} |
{{ $purchase->payment_type->name ?? '' }} |
{{ currency_format($purchase->discountAmount, currency: business_currency()) }} |
@foreach ($vats as $vat)
{{ $purchase->vat_id == $vat->id ? currency_format($purchase->vat_amount, currency: business_currency()) : '0' }}
|
@endforeach
@endforeach