@extends('Reports.template') @php $reportTitle = 'Doctor Wise - Sales Report'; @endphp @section('title') {{ __($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 $cat=""; foreach ($rateCard as $item) $cat.= $item->rate_card .'-'. $item->rate_type .', '; @endphp {{ rtrim($cat,', ') }} | |||||||||||||
| {{__('UH ID / Cust ID')}} | {{__('Patient / Customer Name')}} | {{__('Patient Category')}} | {{__('OP ID')}} | {{__('IP ID')}} | @if($doctorwiseorpatient == "P"){{__('Doctor')}} | {{__('Bill No')}} | @else{{__('Bill No')}} | @endif{{__('Bill Date')}} | {{__('Invoice')}} | {{__('R.Off')}} | {{__('Net Amount')}} | {{__('Created By')}} | |
| {{__('Patient Total')}} | {{ \Helper::customAmountFormat($patInvoiceTotal) }} | {{ \Helper::customAmountFormat($patRoundTotal) }} | {{ \Helper::customAmountFormat($patNetAmtTotal) }} | ||||||||||
| {{__('Doctor Total')}} | {{ \Helper::customAmountFormat($invoiceTotal) }} | {{ \Helper::customAmountFormat($roundOffTotal) }} | {{ \Helper::customAmountFormat($netAmtTotal) }} | ||||||||||
| {{ $productTransaction->doctor_name }} | |||||||||||||
| {{ $patORCustID }} | {{ $patOrCustName }} | {{ $productTransaction->rate_card.' - '.$productTransaction->rate_type }} | {{ $productTransaction->opd_reg_id }} | {{ \Helper::zeroValueToDash($productTransaction->ipd_reg_id) }} | @if($doctorwiseorpatient == "P"){{ $productTransaction->doctor_name }} | @if ($productTransaction->is_credit_bill == 'Y') ✱ @endif {{ $productTransaction->ph_trn_type . "/" . $productTransaction->trn_fyear . "/" . $productTransaction->ph_trn_id }} | @else@if ($productTransaction->is_credit_bill == 'Y') ✱ @endif {{ $productTransaction->ph_trn_type . "/" . $productTransaction->trn_fyear . "/" . $productTransaction->ph_trn_id }} | @endif{{ \Helper::getDisplayDate($productTransaction->trn_date) }} | {{ \Helper::customAmountFormat($phInvoiceAmt) }} | {{ \Helper::customAmountFormat($phRoundOff) }} | {{ \Helper::customAmountFormat($phTotal) }} | {{ $productTransaction->ph_created_by }} | |
| {{__('Patient Total')}} | {{ \Helper::customAmountFormat($patInvoiceTotal) }} | {{ \Helper::customAmountFormat($patRoundTotal) }} | {{ \Helper::customAmountFormat($patNetAmtTotal) }} | ||||||||||
| {{__('Doctor Total')}} | {{ \Helper::customAmountFormat($invoiceTotal) }} | {{ \Helper::customAmountFormat($roundOffTotal) }} | {{ \Helper::customAmountFormat($netAmtTotal) }} | ✱ {{ __(Config::get('constants.asterisk.WALK_CUST')) }}, ✱{{ __('Credit Bill') }} | {{ strtoupper(Session::get('userId')) . ' # ' . $currentTime->format('d/m/Y H:i:s ') }} | @endif||||||||