@extends('Reports.template') @if($trnType == "DC") @php $reportTitle = "Delivery Challan Register Report"; @endphp @elseif($trnType == "DCR") @php $reportTitle = "Delivery Challan Return Register Report"; @endphp @else @php $reportTitle = "Delivery Challan & Delivery Challan Return Register Report"; @endphp @endif @section('title') {{__($reportTitle)}} @endsection @section('ExternalCss') @parent @endsection @section('Content')
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@if($businessEntityMasterData[0]->logo != null)
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{{ $businessEntityMasterData[0]->name }}
{{$businessEntityMasterData[0]->add1. " " .$businessEntityMasterData[0]->add2 ." ".$businessEntityMasterData[0]->city." : " .$businessEntityMasterData[0]->pincode }}
{{"Phone : ".$businessEntityMasterData[0]->tel1}}
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| {{__($reportTitle) ." "}} | {{__('Store')}} : {{$storeName}} | {{__('Period')}} : {{ \Helper::getDisplayDate($fromDate) }} {{__('TO')}} {{ \Helper::getDisplayDate($toDate) }} | ||||||||||||||||
| Patient Category : @php $cat=""; foreach ($rate_card_master as $item) $cat.= $item->rate_card .'-'. $item->rate_type .', '; @endphp {{ rtrim($cat,', ') }} | ||||||||||||||||||
| {{__('DC No')}} | {{__('DC Date')}} | {{__('Payment Received')}} | {{__('Patient / Customer Name')}} | {{__('Gross')}} | {{__('Disc')}} | {{__('Invoice')}} | {{__('R.Off')}} | {{__('Net Amount')}} | ||||||||||
| {{__('Sr')}} | {{__('Medicine Name')}} | {{__('HSN Code')}} | {{__('Mfg')}} | {{__('Category')}} | {{__('Unit')}} | {{__('Ref No.')}} | {{__('Batch')}} | {{__('Exp')}} | {{__('Qty')}} | {{__('MRP')}} | {{__('Disc')}}% | {{__('Disc')}} | {{__('Amount')}} | |||||
| @if($remark != '') {{__('Remarks')}} : {{$remark}} @endif | {{__('Total Qty')}} : {{\Helper::zeroValueToDash($totalQty)}} | |||||||||||||||||
| {{__('D.L NO')}} : {{$businessEntityMasterData[0]->dl_no}} | {{__('GST NO')}} : {{$businessEntityMasterData[0]->gsttin_no}} | {{__("Created By")}}: @if($createdBy) {{$createdBy ." ".Carbon\Carbon::parse($datetime)->format('d-m-Y h:i:s')}} @endif | ||||||||||||||||
| @if($productTransaction->is_credit_bill == 'Y')✱@endif {{ $productTransaction->trn_type."/".$productTransaction->trn_fyear."/".$productTransaction->ph_trn_id }} | {{ \Helper::getDisplayDate($productTransaction->trn_date) }} | {{ ($productTransaction->is_fully_paid == 'Y') ? __('Yes') : __('No') }} | {{ $patOrCustName }} | {{ \Helper::customAmountFormat($phGrossTotal) }} | {{ \Helper::customAmountFormat($phDiscountAmt) }} | {{ \Helper::customAmountFormat($phInvoiceAmt) }} | {{ \Helper::customAmountFormat($phRoundOff) }} | {{ \Helper::customAmountFormat($phTotal) }} | ||||||||||
| {{$transactionSr++}} | {{ \Helper::zeroValueToDash($productTransaction->product_name) }} | {{ \Helper::zeroValueToDash($productTransaction->product_hsn_code) }} | {{ \Helper::zeroValueToDash($productTransaction->manufacturer_name) }} | {{ \Helper::zeroValueToDash($productTransaction->category_abbrev) }} | {{ \Helper::zeroValueToDash($productTransaction->unit_abbrev) }} | {{ \Helper::zeroValueToDash($refTrnNo) }} | {{ $productTransaction->batch_no }} | {{ \Helper::getMonthYearFromDate($productTransaction->batch_exp) }} | {{ $productTransaction->quantity }} | {{ \Helper::customAmountFormat($productTransaction->mrp) }} | {{ \Helper::customAmountFormat($productTransaction->discount) }} | {{ \Helper::customAmountFormat($productTransaction->discount_amt) }} | {{ \Helper::customAmountFormat($productTransaction->total) }} | |||||
| @if($remark != '') {{__('Remarks')}} : {{$remark}} @endif | {{__('Total Qty')}} : {{\Helper::zeroValueToDash($totalQty)}} | |||||||||||||||||
| {{__('D.L NO')}} : {{$businessEntityMasterData[0]->dl_no}} | {{__('GST NO')}} : {{$businessEntityMasterData[0]->gsttin_no}} | {{__("Created By")}}: @if($createdBy) {{$createdBy ." ".Carbon\Carbon::parse($datetime)->format('d-m-Y h:i:s')}} @endif | ||||||||||||||||
| {{__($footerHeading) ." ".\Helper::zeroValueToNbspSpace($summary->Bills)}} | {{\Helper::customAmountFormat($summary->gross_total)}} | {{\Helper::customAmountFormat($summary->discount)}} | {{\Helper::customAmountFormat($summary->invoice_amt)}} | {{\Helper::customAmountFormat($summary->round_off)}} | {{\Helper::customAmountFormat($summary->total)}} | |||||||||||||
| {{__('Total Bills')}} : {{\Helper::zeroValueToNbspSpace($summaryBills)}} | {{\Helper::customAmountFormat($summaryGrossTotal)}} | {{\Helper::customAmountFormat($summaryDiscount)}} | {{\Helper::customAmountFormat($summaryInvoiceAmt)}} | {{\Helper::customAmountFormat($summaryRoundOff)}} | {{\Helper::customAmountFormat($summaryTotal)}} | ✱ {{__(Config::get('constants.asterisk.WALK_CUST'))}}, ✱{{__('Credit Bill')}} | {{ strtoupper(Session::get('userId'))." # ".$currentTime->format('d/m/Y H:i:s ')}} | |||||||||||