Order
Sale
Payment Received
Payment Date
@php $totalAmount = 0; @endphp
@foreach($productOrders as $productOrder)
{{ $loop->iteration }}
{{ $productOrder->dealerDetail->shop_name }}
{{ $productOrder->dealerDetail->dealer_code }}
{{ $productOrder->customerDetail->cust_nid_name_en }}
{{ $productOrder->product->product_name }}
{{ \Carbon\Carbon::parse($productOrder->product_order_created_at)->format('d-m-Y') }}
{{ $productOrder->order_number }}
{{ \Carbon\Carbon::parse($productOrder->delivery_date)->format('d-m-Y') }}
{{ optional($productOrder)->bill_number && isset(explode('.', $productOrder->bill_number)[3])
? explode('.', $productOrder->bill_number)[3]
: '' }}
{{ number_format($productOrder->cash_price, 2) }}
{{ number_format($productOrder->down_payment, 2) }}
{{ number_format($productOrder->security_money, 2) }}
{{ number_format($productOrder->rest_amount, 2)}}
{{ $productOrder->transaction_id }}
{{ $productOrder->transaction_date ? \Carbon\Carbon::parse($productOrder->transaction_date)->format('d-m-Y') : ' ' }}
@endforeach
Total
{{ number_format($productOrders->sum('cash_price'), 2) }}
{{ number_format($productOrders->sum('down_payment'), 2) }}
{{ number_format($productOrders->sum('security_money'), 2) }}
{{ number_format($productOrders->sum('rest_amount'), 2) }}