@extends('layouts.app') @section('content')

REPORT FROM {{Request()->date}}

Name *
Sales Category *
Current Branch*
@if($user_data -> sales_person_category == "Delivery")

{{empty($app->currency) ? "GHS" : $app->currency}}@convert($general_total_general - $deliveryAmount)

Net Sales

@else

{{empty($app->currency) ? "GHS" : $app->currency}}@convert($general_total_general)

Net Sales

@endif

{{empty($app->currency) ? "GHS" : $app->currency}}@convert($general_total_house)

On the House

{{empty($app->currency) ? "GHS" : $app->currency}}@convert($general_total_reject)

Rejected Items

Transactions
@foreach($sales_today_general as $list) @endforeach
Order No. Ordered Date Product Quantity Unit Price Department Total Price
#{{$list->invoice_number}} {{$list->created_at}} {{$list->invoice_product_name}} {{$list->invoice_quantity}} {{empty($app->currency) ? "GHS" : $app->currency}}{{$list->invoice_unit_price}} {{$list->invoice_category}} {{empty($app->currency) ? "GHS" : $app->currency}}{{$list->invoice_total_price}}
No Charge Items
@foreach($general_total_house_list as $list) @endforeach
Product Quantity Unit Price Total Price
{{$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}}
Rejected Items
@foreach($general_total_reject_list as $list) @endforeach
Order No. Product Quantity Unit Price Total Price
#{{$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}}
Orders
@foreach($order as $list) @endforeach
Order No. Outlet Total Cost Action
#{{$list->order_id}} {{$list->branch}} {{empty($app->currency) ? "GHS" : $app->currency}}{{$list->total_cost_order}} view
@endsection