@extends('layouts/pos_layout') @section('title', '| Sale Details') @section('content') @include('successMsg') {{-- --}}
Sale List    

CUSTOMER COPY @if ($data->is_opening_balance == 1) (Opening Balance) @endif

Date                        :
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January 1, 1970

Bill NO                    :
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SLS000000000

Customer Name   :
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Customer Id          :
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Mobile                   :
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Branch Name  :
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Address            :
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@if ($data->discount_rate != '0.0000') @endif @if ($data->discount_rate != '0.0000') @endif @php $sl = 1; $no = 0; $t_qty = $t_amount = $t_discount_percent_amount = 0; $others_fee_amount = 0; if ($data->othersFees && $othersFeeApplicableisAllow == 'Yes') { $others_fee_amount = $data->othersFees->amount; } else { $others_fee_amount = 0; } @endphp @foreach ($data->saleDetails as $salesDetail) @php $warranty = $salesDetail->warranty ? $salesDetail->warranty : 'N/A'; $service_warranty = $salesDetail->service_warranty ? $salesDetail->service_warranty : 'N/A'; $compresser_warranty = $salesDetail->compresser_warranty ? $salesDetail->compresser_warranty : 'N/A'; $discount_percent = $salesDetail->posDiscountConfig ? $salesDetail->posDiscountConfig->discount_percent : ($discount_percent = $salesDetail->discount_percent); $discount_percent_amount = ($salesDetail->unit_amount * $discount_percent) / 100; //dd($discount_percent_amount); $discount_percent_amount_total = $salesDetail->unit_amount - $discount_percent_amount; $sales_amount = $salesDetail->sales_amount * $salesDetail->quantity; @endphp @if ($data->discount_rate != '0.0000') @endif @if ($data->discount_rate != '0.0000') @endif @php $t_qty += 1; $t_amount += $sales_amount; $t_discount_percent_amount += $discount_percent_amount; @endphp @endforeach @if ($data->discount_rate != '0.0000') @endif @if ($data->vat_rate != '0.0000') @endif @if ($othersFeeApplicableisAllow == 'Yes') @endif @php $total_amount = (($ta_after_discount_s_c + $data->service_charge_amount + $others_fee_amount + $data->vat_amount)-($data->discount_amount)); @endphp
SL NO. Product Barcode PID/IMEI Number Brand Name Inst. Qnt.Dis.PriceDiscount PriceTotal Amount

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N/A
@if ($data->is_opening_balance == 1) N/A @else
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N/A @endif

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N/A

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N/A

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N/A
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{{ number_format($salesDetail->unit_amount, 2) }} {{ number_format($discount_percent_amount_total, 2) }} {{ number_format($sales_amount, 2) }}
discount_rate != '0.0000' && $data->vat_rate != '0.0000') rowspan="8" colspan="7" @elseif ($data->discount_rate == '0.0000' && $data->vat_rate != '0.0000') rowspan="7" colspan="4" @elseif ($data->discount_rate == '0.0000' && $data->vat_rate == '0.0000') rowspan="6" colspan="4" @else rowspan="6" colspan="6" @endif>
Note:
★ This product warranty is
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★ This product Service Warranty is
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★ This product Composer Warranty is
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★ Serviceing free.
★ We provide
Total amount: @php ($data->sales_type == 1) ? $ta_after_discount_s_c = $data->total_sales_amount : $ta_after_discount_s_c = $data->ta_after_discount_s_c; @endphp {{ number_format($ta_after_discount_s_c, 2) }}
Discount Amount: {{ number_format($data->discount_amount, 2) }}
VAT Amount: {{ number_format($data->vat_amount, 2) }}
Processing Fee: {{ number_format($data->service_charge_amount, 2) }}
Others Fee: {{ number_format($others_fee_amount, 2) }}
Grand Total: {{ number_format($total_amount, 2) }}
Pay Amount: {{ number_format($data->paid_amount, 2) }}
@if ($data->sales_type == 1) Due: @else Balance: @endif {{ number_format($data->due_amount, 2) }}

In Words : {{--
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