@extends('layouts.app') @section('content')
SALES REPORT FOR - {{request()->branch}} | Category Type: {{request()->category}}, Date: {{request()->date}}

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

Net Sales

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

On the House

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

Rejected Items

@csrf
@csrf

SUMMARY
@include('inc.report-summary-salesperson')
@if(request()->category == "Delivery")
@endif
@foreach($sales_today_branch as $list) @endforeach
Order No. Ordered Date Product Quantity Unit Price Category Total Price
#{{$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}}
On the House
@foreach($branch_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 Order
@foreach($branch_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}}
Invoice List
@foreach($order as $list) @endforeach
Invoice No. Order Cost Action
#{{$list->order_id}} {{empty($app->currency) ? "GHS" : $app->currency}}{{$list->total_cost_order}} view Transaction
@include('inc.discount-items') @endsection