Millennium Computers And Networking
Supplier Due Invoice
From {{ $start_date}} To {{ $end_date}}
@php
$count = 1;
$tbill_amount=0;
$tvat=0;
$ttotal_amount =0;
$tcollection_amnt=0;
$tait_adjustment=0;
$tvat_adjust_ment=0;
$tdiscount_amnt= 0;
$tdue=0;
$stbill_amount=0;
$stvat=0;
$sttotal_amount =0;
$stcollection_amnt=0;
$stait_adjustment=0;
$stvat_adjust_ment=0;
$stdiscount_amnt= 0;
$stdue=0;
@endphp
| SL. |
Supplier Name |
Date |
Invoice No |
Bill Amnt |
VAT |
Total Amnt |
Payment Amnt |
AIT Adjust |
VAT Adjust |
Discount |
| Due |
@foreach ($supplierinvoices as $supplierinvoice)
@php
if( ($count>1) && ($supplierinvoice->id !=$supplier_id))
{
echo "
| Sub Total |
$supplier_id |
$stvat |
$sttotal_amount |
$stcollection_amnt |
$stait_adjustment |
$stvat_adjust_ment |
$stdiscount_amnt |
$stdue |
";
$stbill_amount=0;
$stvat=0;
$sttotal_amount =0;
$stcollection_amnt=0;
$stait_adjustment=0;
$stvat_adjust_ment=0;
$stdiscount_amnt= 0;
$stdue=0;
}
@endphp
| {{ $count++ }} |
{{ $supplierinvoice->clients_name }} |
{{ $supplierinvoice->invoice_date }} |
{{ $supplierinvoice->invoice_number }} |
{{ $supplierinvoice->bill_amount }} |
{{ $supplierinvoice->vat }} |
{{ $supplierinvoice->total_bill }} |
{{ $supplierinvoice->collection_amnt }} |
{{ $supplierinvoice->ait_adjustment }} |
{{ $supplierinvoice->vat_adjust_ment }} |
{{ $supplierinvoice->discount_amnt }} |
{{ $supplierinvoice->due }} |
@php
$stbill_amount=$supplierinvoice->bill_amount+$stbill_amount;
$stvat=$supplierinvoice->vat+$stvat;
$sttotal_amount=$supplierinvoice->total_bill+$sttotal_amount;
$stcollection_amnt=$supplierinvoice->collection_amnt+$stcollection_amnt;
$stait_adjustment=$supplierinvoice->ait_adjustment+$stait_adjustment;
$stvat_adjust_ment=$supplierinvoice->vat_adjust_ment+$stvat_adjust_ment;
$stdiscount_amnt=$supplierinvoice->discount_amnt+$stdiscount_amnt;
$stdue=$supplierinvoice->due+$stdue;
$tbill_amount=$supplierinvoice->bill_amount+$tbill_amount;
$tvat=$supplierinvoice->vat+$tvat;
$ttotal_amount=$supplierinvoice->total_bill+$ttotal_amount;
$tcollection_amnt=$supplierinvoice->collection_amnt+$tcollection_amnt;
$tait_adjustment=$supplierinvoice->ait_adjustment+$tait_adjustment;
$tvat_adjust_ment=$supplierinvoice->vat_adjust_ment+$tvat_adjust_ment;
$tdiscount_amnt=$supplierinvoice->discount_amnt+$tdiscount_amnt;
$tdue=$supplierinvoice->due+$tdue;
$supplier_id=$supplierinvoice->id;
@endphp
@endforeach
| Sub Total1 |
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| Total |
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@endsection