| Daily Sale Payment Report |
| REPORT DATE: {{ $report_date }} |
| Daily Sales |
| Date | Reference Number | Cashier | Customer | Grand Total | @foreach($paymentOptions as $option){{ $option->name }} | @endforeachDue Amount |
|---|---|---|---|---|---|---|
| {{ $sale->date }} | {{ $sale->reference_no }} | {{ $sale->cashier }} | {{ $sale->customer }} | {{ number_format($sale->grand_total, 2) }} | @foreach($paymentOptions as $option){{ number_format($sale->methods[$option->id] ?? 0, 2) }} | @endforeach{{ number_format($sale->due_amount, 2) }} |
| DAILY TOTALS | {{ number_format($tot_grand, 2) }} | @foreach($paymentOptions as $option){{ number_format($option_totals[$option->id], 2) }} | @endforeach{{ number_format($tot_due, 2) }} | |||
| Credit Sale Collections |
| Original Bill Date | Reference Number | Cashier | Customer | Grand Total | @foreach ($paymentOptions as $option){{ $option->name }} | @endforeach
|---|---|---|---|---|---|
| {{ \Carbon\Carbon::parse($row['date'])->format('Y-m-d') }} | {{ $row['reference'] }} | {{ $row['cashier'] }} | {{ $row['customer'] }} | {{ number_format($row['grand_total'], 2) }} | @foreach ($paymentOptions as $option){{ number_format($row['methods'][$option->id] ?? 0, 2) }} | @endforeach
| COLLECTION TOTALS | {{ number_format($creditTotals['grand_total'], 2) }} | @foreach ($paymentOptions as $option){{ number_format($creditTotals['methods'][$option->id] ?? 0, 2) }} | @endforeach|||
| Payment Method Summary |
| Payment Option | Sale Amount | Received Amount | Total Amount |
|---|---|---|---|
| {{ strtoupper($summary['name']) }} | {{ number_format($summary['sale_amount'], 2) }} | {{ number_format($summary['received_amount'], 2) }} | {{ number_format($summary['total_amount'], 2) }} |
| GRAND TOTAL | {{ number_format($grand_sale, 2) }} | {{ number_format($grand_received, 2) }} | {{ number_format($grand_total, 2) }} |