@lang('reports.Sales_by_Customer_Detail')
@lang('reports.sales_customer_detail_sum')
${{ $all_total }}
@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@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') | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
{{ $collection->created_at->toDateString() }} |
{{-- {{ dd($collection) }} --}}
{{ $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.Send_report')
@lang('reports.Send_a_report_to_a_prefered_email')