@extends('layouts.main') @section('main-container')
Due List
@csrf
Print Excel
Millennium Computers And Networking
Due List
Printing Date {{ $start_month}} - {{ $start_year}}
@php $count = 1; $ittotal_bill=0; $gttotal_bill=0; $icollection_amnt=0; $gcollection_amnt=0; $idiscount_amnt=0; $gdiscount_amnt=0; $idue_amnt=0; $gdue_amnt=0; $customers_id=0; @endphp @foreach ($due_lists as $due_list) @php if( ($count>1) && ($due_list->customers_id !=$customers_id)) { echo ""; $ittotal_bill=0; $icollection_amnt=0; $idiscount_amnt=0; $idue_amnt=0; } @endphp @php $ittotal_bill=$due_list->total_bill+$ittotal_bill; $gttotal_bill=$due_list->total_bill+$gttotal_bill; $icollection_amnt=$due_list->collection_amnt+$icollection_amnt; $gcollection_amnt=$due_list->collection_amnt+$gcollection_amnt; $idiscount_amnt=$due_list->discount_amnt+$idiscount_amnt; $gdiscount_amnt=$due_list->discount_amnt+$gdiscount_amnt; $idue_amnt=$due_list->due+$idue_amnt; $gdue_amnt=$due_list->due+$gdue_amnt; $customers_id=$due_list->customers_id; @endphp @endforeach @php echo ""; echo ""; @endphp
SL. Client Name Status Date Inv. No. Inv Type Total Amnt. Collected Amnt. Discount Due
Sub Total $ittotal_bill $icollection_amnt $idiscount_amnt $idue_amnt
{{ $count++ }} {{ $due_list->customer_name }} {{ $due_list->inv_name }} {{ $due_list->invoicedate }} {{ $due_list->invoiceobjet_id }} {{ $due_list->invoice_type_name }} {{ $due_list->total_bill }} {{ $due_list->collection_amnt }} {{ $due_list->discount_amnt }} {{ $due_list->due }}
Sub Total $ittotal_bill $icollection_amnt $idiscount_amnt $idue_amnt
Grand Total $gttotal_bill $gcollection_amnt $gdiscount_amnt $gdue_amnt
@endsection