{{ $settings->company_name }}
@if($settings->company_address) {!! nl2br($settings->company_address)!!} |
|
Sales Invoices Report
@if($dateFrom)Date From: {{ date_format(date_create($dateFrom),"d-M-Y") }} @endif @if($dateTo)Date To: {{ date_format(date_create($dateTo),"d-M-Y") }} @endif Sold By: {{$employee}}
| SL# | Date | Inv No | Tracking Ref | Consingee | Ship to | Container No | Lock No | Tare | T. Qty | Subtotal({{$settings->currency_symbol}}) | Discount(%) | T. Amount({{$settings->currency_symbol}}) | Note | Sold By |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $sl }} | {{ date_format(date_create($record->sales_date),"d-M-Y") }} | {{ $record->inv_no }} | {{ $record->tracking_ref }} | {{ $record->consingee }} | {{ $record->ship_to }} | {{ $record->container_no }} | {{ $record->lock_no }} | {{ $record->tare }} | {{ $record->total_qty }} | {{ number_format($record->sub_total,2) }} | {{ $record->dis_percent }} | {{ number_format(($record->totalAmount),2) }} | {{ $record->salesNote }} | {{ $record->sold_by }} |
| Total Qty: | {{ $total_qty }} |
|---|---|
| Total Amount({{$settings->currency_symbol}}): | {{ number_format($total_amount,2) }} |