@lang('reports.Clients_Sales_Order')

@lang('reports.customer_sales_order_sum')

$1200

@lang('reports.filter')

@lang('reports.Clients_Sales_Order')

@lang('reports.clients_sales_order')

@if(request()->get('date_from') || request()->get('date_to'))

@lang('reports.from') {{ request()->get('date_from') ?? '--' }} @lang('reports.to') {{ request()->get('date_to') ?? '--' }}

@endif
{{-- --}} {{-- --}} @php $total = 0 @endphp @foreach($invoices as $invoice) @if($invoice['type'] == 'sales_order') {{-- --}} @php $total += $invoice['balance_before_tax'] + $invoice['total_discount'] @endphp @endif @endforeach
@lang('dashboard_sales_expenses.date') @lang('dashboard_sales_expenses.movement_type') @lang('dashboard_sales_expenses.number') @lang('dashboard_sales_expenses.customer') @lang('dashboard_sales_expenses.due_date') @lang('dashboard_sales_expenses.balance') @lang('dashboard_sales_expenses.tax') @lang('dashboard_sales_expenses.total_before_tax') @lang('dashboard_sales_expenses.total_after_tax') الاجمالي بدون خصم او ضريبة @lang('dashboard_sales_expenses.status') @lang('dashboard_sales_expenses.action')
{{ $invoice['date'] }} @lang('dashboard_sales_expenses.'.$invoice['type']) {{ $invoice['number'] }} {{ $invoice['client']['name'] }}{{ ($invoice['due_date']==null)?'':date('Y-m-d',strtotime($invoice['due_date'])) }} {{ $invoice['balance_due'] }}{{ $invoice['taxes_total'] }} {{ $invoice['balance_before_tax'] }} {{ $invoice['invoice_total'] }} {{ $invoice['balance_before_tax'] + $invoice['total_discount'] }}
@lang('reports.Email')

@lang('reports.Send_report')

@lang('reports.Send_a_report_to_a_prefered_email')

@lang('reports.To')
@lang('reports.CC')
@lang('reports.Subject')
@lang('reports.Body')
@endsection @section('custom_script') @endsection