@lang('reports.Sales_by_Customer_Detail')

@lang('reports.sales_customer_detail_sum')

${{ $all_total }}

@lang('reports.filter')

@lang('reports.Sales_by_Customer_Detail')

@lang('reports.sales_by_customer')

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

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

@endif @foreach ($clients as $client) @foreach($client->collection as $collection) {{-- {{ dd($collection) }} --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}} @endforeach @endforeach
@lang('reports.Date') @lang('reports.Transaction_Type') @lang('reports.reports_No') @lang('dashboard_invoices.due_date') @lang('dashboard_priceoffer.balance_due') @lang('dashboard_taxes.tax') @lang('dashboard_invoices.without_tax') @lang('dashboard_invoices.included_tax') @lang('dashboard_invoices.without_tax') @lang('csv.or') @lang('dashboard_invoices.discount')

{{ $collection->created_at->toDateString() }}

{{ $collection->type }}{{ $collection->number }} @if($collection->movement_type != 'notice_credit' && $collection->movement_type != 'pay_sales_invoice' && $collection->movement_type != 'sales_advance_payment') {{ $collection->number }} @endif {{ $collection->due_date }} @if($collection->type != 'voucher') {{ $collection->balance_due }}@endif {{ $collection->taxes_total }} {{ $collection->balance_before_tax }} {{ $collection->invoice_total }}10{{ $collection->invoice_total }}120$$1000
@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