@if($sales_type == "bo_sales") @endif @php($i=1) @php($total_amount_sum = 0) @php($total_discount_amount = 0) @php($tax_amount_sum = 0) @php($total_paid = 0) @php($total_balance = 0) @foreach($salesinvoice as $key=>$salesdata) @if($sales_type == "bo_sales") @php($total_paid += $salesdata->paid ) @php($balance =$salesdata->total_amount- $salesdata->paid) @php($total_paid += $salesdata->paid ) @php($total_balance += $balance) @endif @php($tax_amount_sum += $salesdata->tax_amount) @php($total_amount_sum +=$salesdata->total_amount) @php($total_discount_amount +=$salesdata->discount_amount) @if($sales_type == "bo_sales") @endif @php($i++) @endforeach() @if($sales_type == "bo_sales") @endif @if($sales_type == "bo_sales") @endif

Serial	Sales Invoice	Contact Name	Invoice Date	Net	VAT	Discount	Paid	Balance
{{ $i }}	{{-- --}} {{ !empty($salesdata->invoice_no) ? $salesdata->invoice_no : '' }} {{-- --}}	@if($sales_type == "bo_sales") {{ !empty($salesdata->display_name) ? ucfirst($salesdata->display_name) : '' }} @else {{ !empty($salesdata->fname) ? ucfirst($salesdata->fname): 'General customer' }} @endif	{{ !empty($salesdata->invoice_date) ? date("d-m-Y",strtotime($salesdata->invoice_date)) : '' }}	{{ !empty($salesdata->total_amount) ? number_format($salesdata->total_amount,$decimal_point) :number_format(0,$decimal_point) }}	{{ !empty($salesdata->tax_amount) ? number_format($salesdata->tax_amount ,$decimal_point) : number_format(0,$decimal_point) }}	{{ !empty($salesdata->discount_amount) ? number_format($salesdata->discount_amount,$decimal_point) : number_format(0,$decimal_point) }}	{{ !empty($salesdata->paid) ? number_format($salesdata->paid,$decimal_point) :number_format(0,$decimal_point) }}	{{ number_format($balance,$decimal_point) }}
Total				{{ number_format($total_amount_sum, $decimal_point) }}	{{ number_format($tax_amount_sum, $decimal_point) }}	{{ number_format($total_discount_amount, $decimal_point) }}	{{ number_format($total_paid, $decimal_point) }}	{{ number_format($total_balance, $decimal_point) }}