{{ $shopName }}
@if ($adminProfile?->display_address || $adminProfile?->phone) @endif{{ __('Daily Activity Report') }}
{{ __('From Date') }}: {{ $dateFrom->format('d-M-Y') }}
{{ __('To Date') }}: {{ $dateTo->format('d-M-Y') }}
{{ __('Generated') }}: {{ \Illuminate\Support\Carbon::parse($report['generated_at'])->format('d-M-Y h:i A') }}
{{ $label }}{{ number_format((float) $value, $label === __('Total Invoices') ? 0 : 2) }}
@endforeach
{{ __('Purchases List') }}
| {{ __('Date') }} | {{ __('Invoice') }} | {{ __('Supplier') }} | {{ __('Total') }} | {{ __('Paid') }} | {{ __('Due') }} |
|---|---|---|---|---|---|
| {{ \Illuminate\Support\Carbon::parse($purchase->purchase_date)->format('d-M-Y') }} | {{ $purchase->invoice_no ?: '-' }} | {{ $purchase->supplier?->display_name ?? __('Supplier') }} | {{ number_format((float) $purchase->grand_total, 2) }} | {{ number_format((float) ($purchase->received_amount ?? 0), 2) }} | {{ number_format((float) $purchase->remaining_amount, 2) }} |
| {{ __('No purchases found for selected filters.') }} | |||||
{{ __('Due Sale Clients List') }}
| {{ __('Customer') }} | {{ __('Phone') }} | {{ __('Invoices') }} | {{ __('Due') }} |
|---|---|---|---|
| {{ $client['name'] }} | {{ $client['phone'] }} | {{ number_format($client['invoice_count']) }} | {{ number_format($client['due'], 2) }} |
| {{ __('No due sale clients found.') }} | |||
{{ __('Sale Product Qty') }}
| {{ __('Product') }} | {{ __('Quantity') }} |
|---|---|
| {{ $product['name'] }} | {{ number_format($product['quantity'], 2) }} |
| {{ __('No sold products found.') }} | |