Doc Ref# | Purchase Date | Branch | Item Name | Category | Rate | Quantity | Total |
---|---|---|---|---|---|---|---|
{{$report->invoice_number}} | {{$report->created_at}} | {{$report->branch}} | {{$report->invoice_product_name}} | {{$report->invoice_category}} | {{empty($app->currency) ? "GHS" : $app->currency}}@convert($report->invoice_unit_price) | @convert($report->invoice_quantity) | {{empty($app->currency) ? "GHS" : $app->currency}}@convert($report->invoice_total_price) |
TOTAL | {{empty($app->currency) ? "GHS" : $app->currency}}@convert($transactions->sum('invoice_total_price')) |