{{request()->branch}}: REPORT FOR {{request()->date}}
{{empty($app->currency) ? "GHS" : $app->currency}}@convert($branch_total_general - $total_deliveries)
Total Net Sales
{{empty($app->currency) ? "GHS" : $app->currency}}@convert($branch_total_house)
No Charge
{{empty($app->currency) ? "GHS" : $app->currency}}@convert($branch_total_reject)
Rejected Items
| Order No. |
Ordered Date |
Product |
Quantity |
Unit Price |
Discount |
Total Price |
@foreach($sales_today_branch as $list)
| #{{$list->invoice_number}} |
{{$list->created_at}} |
{{$list->invoice_product_name}}
|
{{$list->invoice_quantity}}
|
{{empty($app->currency) ? "GHS" : $app->currency}}{{$list->invoice_unit_price}} |
None |
{{empty($app->currency) ? "GHS" : $app->currency}}{{$list->invoice_total_price}} |
@endforeach
| Product |
Quantity |
Unit Price |
Total Price |
@foreach($branch_total_house_list as $list)
|
{{$list->invoice_product_name}}
|
{{$list->invoice_quantity}}
|
{{empty($app->currency) ? "GHS" : $app->currency}}{{$list->invoice_unit_price}} |
{{empty($app->currency) ? "GHS" : $app->currency}}{{$list->invoice_total_price}} |
@endforeach
| Order No. |
Product |
Quantity |
Unit Price |
Total Price |
@foreach($branch_total_reject_list as $list)
| #{{$list->invoice_number}} |
{{$list->invoice_product_name}}
|
{{$list->invoice_quantity}}
|
{{empty($app->currency) ? "GHS" : $app->currency}}{{$list->invoice_unit_price}} |
{{empty($app->currency) ? "GHS" : $app->currency}}{{$list->invoice_total_price}} |
@endforeach
| Sales Type |
Description |
Actions |
| Counter [Walk In Customer] Transactions |
View report and transaction for counter sales or walk in customers |
|
@if(request()->branch == "DAKODWOM BRANCH")
| Drive Thru |
View Report of Drive-Thru Transactions |
|
@else
| Delivery [ Call Center Orders ] Transactions |
View report for Call Center or Delivery transaction |
|
@endif
| Name |
Branch |
Action |
@foreach($users_all as $list)
|
{{@strtoupper($list->name)}}
|
{{$list->branch}} |
|
@endforeach