@extends('layouts.master') @section('css') @endsection @section('title') {{ __('home.Receipt document') }} @stop @section('page-header') @endsection @section('content')

{{ Namear ?? '' }}

{{ describtionar ?? '' }}

{{ STar ?? '' }}

{{ Taxar ?? '' }}

@php $logo = camplogo ?? ''; @endphp

{{ __('home.Receipt document') }}

{{ Nameen ?? '' }}

{{ describtionen ?? '' }}

{{ STen ?? '' }}

{{ Taxen ?? '' }}

@php \Carbon\Carbon::setLocale('ar'); $currentdata = \Carbon\Carbon::now()->addHours(3)->format("Y-m-d H:i:s"); @endphp
{{ __('report.fromdate') }} {{ $start_at ?? '-' }} {{ __('report.todate') }} {{ $end_at ?? '-' }} {{ __('home.exportTime') }} {{ $currentdata }}
@if (isset($Invoices) && count($Invoices) > 0) @php $i = 0; $totalprice = 0; @endphp @foreach ($Invoices as $invoice) @php $i++; $totalprice += $invoice->recive_amount; @endphp @endforeach @else @endif
# {{ __('report.invoiceNo') }} {{ __('home.exportTime') }} {{ __('home.date') }} {{ __('report.reciver_name') }} {{ __('home.acount_name') }} {{ __('accountes.cashreceived') }} {{ __('home.paymentmethod') }}
{{ $i }} {{ $invoice->sent_abd_count ?? $invoice->id }} {{ $invoice->created_at ?? '-' }} {{ $invoice->date_export ?? ($invoice->created_at ? $invoice->created_at->format('Y-m-d') : '-') }} {{ optional($invoice->user)->name }} {{ optional($invoice->financial_accounts_data)->name }} {{ number_format($invoice->recive_amount, 2) }} @if ($invoice->pay_method == 'Cash') {{ __('report.cash') }} @elseif ($invoice->pay_method == 'Bank_transfer') {{ __('home.Bank_transfer') }} @else {{ __('report.shabka') }} @endif
{{ __('home.total') }} : {{ number_format($totalprice, 2) }}
لا توجد بيانات متاحة
@endsection @section('js') @endsection