{{-- --}}

{{ strtoupper($dsr->distributor_name) }}
@if($data['total_dsrs'] == 1) DSR No. {{ strtoupper($dsr->unique_id) }} @endif	Daily Sales Report
Date: {{ date('l, d-M-Y', strtotime($request->start_date)) }}	Date: {{ date('l, d-M-Y', strtotime($request->end_date)) }}	@if($data['total_salesman'] == 1) Salesman: {{ $dsr->saleman_name }} @endif

@if($inventories->sum('total_tax_amount') > 0) @endif @foreach ($brands as $brand) @foreach ($brand->items as $item) @if($inventories->sum('total_tax_amount') > 0) @endif @endforeach @if($inventories->sum('total_tax_amount') > 0) @endif @endforeach @if($inventories->sum('total_tax_amount') > 0) @endif

Code	Product	Unit	Issued	MKT Return	Sold	Inv. Return	Rate	Gross Amt.	TO	T. Disc	Extra. Disc	Tax	Net Sale
{{ $item->item_sku }}	{{ $item->item_name }}	{{ $item->unit_name }}	{{ $item->total_dispatch_qty }}	{{ $item->total_return_qty }}	{{ $item->total_sold_qty }}	{{ $item->total_cancel_qty }}	{{ number_format($item->item_trade_price, 2) }}	{{ number_format($item->gross_sale_amount, 2) }}	{{ number_format($item->total_trade_offer, 2) }}	{{ number_format($item->total_trade_discount, 2) }}	{{ number_format(($item->extra_discount), 2) }}	{{ number_format($item->total_tax_amount, 2) }}	{{ number_format($item->total_net_amount, 2) }}
{{ $brand->name }}		-	{{ $brand->total_dispatch_qty }}	{{ $brand->total_return_qty }}	{{ $brand->total_sold_qty }}	{{ $brand->total_cancel_qty }}	{{ number_format($brand->item_trade_price, 2) }}	{{ number_format($brand->gross_sale_amount, 2) }}	{{ number_format($brand->total_trade_offer, 2) }}	{{ number_format($brand->total_trade_discount, 2) }}	{{ number_format(($brand->extra_discount), 2) }}	{{ number_format($brand->total_tax_amount, 2) }}	{{ number_format($brand->total_net_amount, 2) }}
Total:		-	{{ $inventories->sum('total_dispatch_qty') }}	{{ $inventories->sum('total_return_qty') }}	{{ $inventories->sum('total_sold_qty') }}	{{ $inventories->sum('total_cancel_qty') }}	{{ number_format($inventories->sum('item_trade_price'), 2) }}	{{ number_format($inventories->sum('gross_sale_amount'), 2) }}	{{ number_format($inventories->sum('total_trade_offer'), 2) }}	{{ number_format($inventories->sum('total_trade_discount'), 2) }}	{{ number_format($inventories->sum('extra_discount'), 2) }}	{{ number_format($inventories->sum('total_tax_amount'), 2) }}	{{ number_format($inventories->sum('total_net_amount'), 2) }}

@if($inventories->sum('total_tax_amount') > 0) @endif

Gross Amount:	{{ number_format($inventories->sum('total_gross_amount'), 2) }}
Less Trade Offer:	{{ number_format($inventories->sum('total_trade_offer'), 2) }}
Less Trade Disc:	{{ number_format($inventories->sum('total_trade_discount'), 2) }}
Less Extra Disc:	{{ number_format($inventories->sum('extra_discount'), 2) }}
+ Tax:	{{ number_format($inventories->sum('total_tax_amount'), 2) }}
Net Amount:	{{ number_format($inventories->sum('total_net_amount'), 2) }}

@if (collect($creditChequeDetail)->count()>0) @foreach ($creditChequeDetail as $crChDetail) @php $cheque_number = ''; $cheque_date = ''; if($crChDetail->payment_mode=='Cheque'){ if(!empty($crChDetail)){ $chequeDetail = json_decode($crChDetail->payment_detail); $cheque_number = $chequeDetail->cheque_number; $cheque_date = $chequeDetail->cheque_date; } } @endphp @endforeach @else @endif

CREDIT & CHEQUE SALES DETAIL
Bill No	Party Name / Address	Type	Cheque No.	Cheque Date	Amount
{{ $crChDetail->order_id }}	{{ $crChDetail->retailer_name }}	{{ ucfirst($crChDetail->payment_mode) }}	{{ $cheque_number }}	{{ $cheque_date }}	{{ number_format($crChDetail->amount_received, 2) }}
No Record Found
Total Credit Sales Amount:					{{ number_format(collect($creditChequeDetail)->sum('amount_received'), 2) }}

@if (collect($recoveryDetail)->count()>0) @foreach ($recoveryDetail as $recovery) @endforeach @else @endif

RECOVERY DETAIL
Bill No	Party Name / Address	Type	Mode	Amount
{{ $recovery->order_id ? $recovery->order_id : 'Opening Balance' }}	{{ $recovery->retailer_name }}	{{ ( (int)$recovery->parent_order_id == 0 ) ? 'Out Of Route' : 'Bill Recovery' }}	Cash	{{ number_format($recovery->recoverd_amount, 2) }}
No Record Found
Total Recovered Amount:				{{ number_format(collect($recoveryDetail)->sum('recoverd_amount'), 2) }}