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

{{$branch}} DAILY SALES REPORT

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

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 Order / Returned Item

Summary

view summary report on product, by item or product category

Category Item
Accumulated Delivery Amount

Delivery Income

@if(auth()->user()->sales_person_category == "Delivery")

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

@endif

Delivery[Branch]: {{empty($app->currency) ? "GHS" : $app->currency}}@convert($deliveries)

Transactions
@foreach($sales_today_branch as $list) @endforeach
Order No. Ordered Date Product Quantity Unit Price Department Total Price
#{{$list->invoice_number}} {{$list->created_at}} {{@strtoupper($list->invoice_product_name)}} {{$list->invoice_quantity}} {{empty($app->currency) ? "GHS" : $app->currency}}@convert($list->invoice_unit_price) {{@strtoupper($list->invoice_category)}} {{empty($app->currency) ? "GHS" : $app->currency}}@convert($list->invoice_total_price)
No Charge
@foreach($branch_total_house_list as $list) @endforeach
Invoice No. Product Quantity Unit Price Total Price
{{$list->invoice_number}} {{$list->invoice_product_name}} {{$list->invoice_quantity}} {{empty($app->currency) ? "GHS" : $app->currency}}@convert($list->invoice_unit_price) {{empty($app->currency) ? "GHS" : $app->currency}}@convert($list->invoice_total_price)
`
Rejected Items
@foreach($branch_total_reject_list as $list) @endforeach
Order No. Product Quantity Unit Price Total Price
#55589 {{$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($ordersfromBranch as $list) @endforeach
Invoice No. Sales Category Total Cost Action
#{{$list->order_id}} {{$list->category}} GH¢{{$list->total_cost_order}}
Sales Type Report
@if(request()->branch == "DAKODWOM BRANCH") @else @endif
Sales Type Description Actions
Counter [Walk in Customer] Transactions Walk in customers transactions and sales report
@csrf
Drive Thru Drive Thru Sales and Transaction Report
@csrf
Delivery Call Center & delivery sales report and Transactions
@csrf
@include('inc.discount-items')
@endsection