Terminal Payment Report
{{ ucfirst($business_name)}}
Payment method :{{$payment_method}}
Payment {{ !empty($from) ? date('d F Y', strtotime($from)) : '' }} till {{ !empty($to) ? date('d F Y', strtotime($to)) : '' }}
@foreach($sales_partner as $key => $sales_partner_data) @endforeach
Date Description Sales Received Balance
Opening Balance {{$opening_balance}}
{{!empty($sales_partner_data->day) ? $sales_partner_data->day :''}} {{!empty($sales_partner_data->description)? $sales_partner_data->description :''}} {{!empty($sales_partner_data->outstanding_amount) ? number_format($sales_partner_data->outstanding_amount, $decimal_point) : number_format(0,$decimal_point)}} {{!empty($sales_partner_data->received_amount) ? number_format($sales_partner_data->received_amount ,$decimal_point) : number_format(0,$decimal_point)}} {{!empty($balance) ? number_format($balance, $decimal_point) : number_format(0,$decimal_point)}}
         
    {{ number_format($total_sales, $decimal_point) }} {{ number_format($total_received_amount, $decimal_point) }} {{ number_format($last_balance, $decimal_point) }}