{{ Nameen ?? '' }}
{{ describtionen ?? '' }}
{{ STen ?? '' }}{{ Taxen ?? '' }}
{{ Namear ?? '' }}
{{ describtionar ?? '' }}
{{ STar ?? '' }}
{{ Taxar ?? '' }}
{{ __('home.voucher') }}
| {{ __('report.fromdate') }} | {{ $start_at ?? '-' }} | {{ __('report.todate') }} | {{ $end_at ?? '-' }} | {{ __('home.exportTime') }} | {{ $currentdata }} |
|---|
| {{ __('report.invoiceNo') }} | {{ $invoice->sent_abd_count ?? $invoice->id }} | {{ __('report.reciver_name') }} | {{ optional($invoice->user)->name }} | {{ __('home.paymentmethod') }} | - |
|---|---|---|---|---|---|
| {{ __('home.date') }} | {{ __('home.exportTime') }} | {{ __('home.acount_name') }} | {{ __('accountes.cashreceived') }} | {{ __('home.paymentmethod') }} | {{ __('home.notesClient') }} |
| {{ $invoice->date_export ?? ($invoice->created_at ? $invoice->created_at->format('Y-m-d') : '-') }} | {{ $invoice->created_at ?? '-' }} | {{ optional($invoice->financial_accounts_data)->name }} | {{ $invoice->recive_amount }} | @if ($invoice->pay_method == 'Cash') {{ __('report.cash') }} @elseif ($invoice->pay_method == 'Bank_transfer') {{ __('home.Bank_transfer') }} @else {{ __('report.shabka') }} @endif | {{ $invoice->note ?? '-' }} |
| # | {{ __('report.totalprice') }} | {{ __('home.the amount') }} |
|---|---|---|
| 1 | {{ __('home.total') }} | {{ $totalprice }} |
لا توجد بيانات متاحة