{{ number_format($data['total_sales'],2,".",",") }}
{!! __('settings::currencies.SAR') !!}
{{ number_format($data['paid_sales'],2,".",",") }}
{!! __('settings::currencies.SAR') !!}
{{ number_format($data['remaining_sales'],2,".",",") }}
{!! __('settings::currencies.SAR') !!}
{{number_format($data['total_payment'],2,".",",")}}
{!! __('settings::currencies.SAR') !!}
{{ number_format($data['not_assigned_pay_in'],2,".",",") }}
{!! __('settings::currencies.SAR') !!}
{{ number_format($data['not_assigned_pay_out'],2,".",",") }}
{!! __('settings::currencies.SAR') !!}
| @lang('sales::transactions.Date') | @lang('sales::transactions.Reference ID') | @lang('sales::transactions.operation type') | @lang('sales::transactions.description') | @lang('sales::transactions.status') | @lang('sales::transactions.gross') | @lang('sales::transactions.vat') | @lang('sales::transactions.total') | @lang('sales::transactions.paid') | @lang('sales::transactions.remaining') |
|---|---|---|---|---|---|---|---|---|---|
| {{__('reports::reports.no_data')}} | |||||||||
| {{$transaction->date}}{{ Date::format($transaction->date, 'date') }} | route_name}.show", ['subdomain' => $subdomain, "{$transaction->routeVariableName}" => $transaction->id])}}">{{$transaction->reference}} | {{ $transaction->operationType }} | {{ $transaction->description }} | {{ $transaction->status ? Modules\Purchases\Enums\BillStatusEnum::toString($transaction->status) : ($transaction->kind ? Modules\Purchases\Enums\PaymentReceiptTypesEnum::toString($transaction->kind) : '') }} | {{ number_format(abs($transaction->gross),2,".",",") }} | {{ number_format(abs($transaction->total_vat),2,".",",") }} | {{ number_format(abs($transaction->total),2,".",",") }} | {{ ($transaction->paid_amount < 0 ) ? '(' . number_format(abs($transaction->paid_amount),2,".",",") . ')' : number_format($transaction->paid_amount,2,".",",") }} | {{ ($transaction->outstanding < 0 ) ? '(' . number_format(abs($transaction->outstanding),2,".",",") . ')' : number_format($transaction->outstanding,2,".",",") }} |