@if(!empty($location_details))

{{ $location_details->landmark }}, {{ $location_details->city }}, {{ $location_details->state }}

@endif

GP REPORT - DETAILED SUMMARY

@if(!empty($start_date) && !empty($end_date)) Period: {{ @format_date($start_date) }} to {{ @format_date($end_date) }} @else As of: {{ @format_date(\Carbon::now()) }} @endif

Key Performance Indicators

Description	Amount
Total Sales	{{ @num_format($total_sales) }}
Gross Profit	{{ @num_format($gross_profit) }}
Customer Due	{{ @num_format($customer_due) }}
Customer Due Collection	{{ @num_format($customer_due_collection) }}
Sales Returns	{{ @num_format($sales_return) }}
Total Purchases	{{ @num_format($purchases) }}
Supplier Due Balance	{{ @num_format($supplier_due) }}
Supplier Due Collection	{{ @num_format($supplier_due_collection) }}
Purchase Returns	{{ @num_format($purchase_returns) }}
Operational Expenses	{{ @num_format($expenses) }}
Customer Deposits (Advances)	{{ @num_format($customer_deposits) }}
Total Fund Transfers	{{ @num_format($total_account_fund_transfers) }}

Cash Flow by Cashier

@forelse($register_totals as $register) @empty @endforelse

Cashier Name	Closed Sessions	Net Cash Collected
{{ $register->first_name }} {{ $register->last_name }}	{{ $register->total_registers }}	{{ @num_format($register->total_cash) }}
No register data found

Customer Outstanding Balance (Due)

@php $total_due = 0; @endphp @forelse($customer_due_details as $due) @php $total_due += $due->due_amount; @endphp @empty @endforelse @if($total_due > 0) @endif

Date	Customer Name	Invoice	Due Amount
{{ @format_date($due->transaction_date) }}	{{ $due->customer_name }}	#{{ $due->invoice_no }}	{{ @num_format($due->due_amount) }}
No outstanding balances found
Total Outstanding:			{{ @num_format($total_due) }}

@if(count($customer_due_collection_details) > 0)

Customer Due Collection Details

@php $total_cust_collection = 0; @endphp @foreach($customer_due_collection_details as $collection) @php $total_cust_collection += $collection->amount; @endphp @endforeach

Date Paid	Customer Name	Invoice Ref	Payment Ref	Amount Collected
{{ @format_date($collection->paid_on) }}	{{ $collection->customer_name }}	#{{ $collection->invoice_no }}	{{ $collection->payment_ref_no }}	{{ @num_format($collection->amount) }}
Total Collected:				{{ @num_format($total_cust_collection) }}

@endif

Itemized Sales Returns

@forelse($sales_return_details as $return) @foreach($return->sell_lines as $line) @endforeach

Date: {{ @format_date($return->transaction_date) }} \| Invoice: #{{ $return->invoice_no }}		Return Total: {{ @num_format($return->final_total) }}
Product	Qty	Price	Subtotal
{{ $line->product_name }} @if($line->variation_name != 'DUMMY') ({{ $line->variation_name }}) @endif	{{ @format_quantity($line->quantity) }}	{{ @num_format($line->unit_price_inc_tax) }}	{{ @num_format($line->quantity * $line->unit_price_inc_tax) }}

@empty

No sales returns recorded

@endforelse

Procurement Log (Purchases)

@php $total_purchase = 0; @endphp @forelse($purchase_details_list as $purchase) @php $total_purchase += $purchase->final_total; @endphp @empty @endforelse

Date	Supplier	Reference	Total Value
{{ @format_date($purchase->transaction_date) }}	{{ $purchase->supplier_name }}	{{ $purchase->ref_no }}	{{ @num_format($purchase->final_total) }}
No purchases recorded
Total Procurement:			{{ @num_format($total_purchase) }}

Supplier Outstanding Balance (Due)

@php $total_supplier_due = 0; @endphp @forelse($supplier_due_details as $due) @php $total_supplier_due += $due->due_amount; @endphp @empty @endforelse @if($total_supplier_due > 0) @endif

Date	Supplier Name	Reference	Due Amount
{{ @format_date($due->transaction_date) }}	{{ $due->supplier_name }}	#{{ $due->ref_no }}	{{ @num_format($due->due_amount) }}
No outstanding balances found
Total Outstanding:			{{ @num_format($total_supplier_due) }}

@if(count($supplier_due_collection_details) > 0)

Supplier Due Collection Details

@php $total_sup_collection = 0; @endphp @foreach($supplier_due_collection_details as $collection) @php $total_sup_collection += $collection->amount; @endphp @endforeach

Date Paid	Supplier Name	Purchase Ref	Payment Ref	Amount Paid
{{ @format_date($collection->paid_on) }}	{{ $collection->supplier_name }}	#{{ $collection->ref_no }}	{{ $collection->payment_ref_no }}	{{ @num_format($collection->amount) }}
Total Paid:				{{ @num_format($total_sup_collection) }}

@endif

Operational Expenditures (Expenses)

@php $total_expense = 0; @endphp @forelse($expense_details as $expense) @php $total_expense += $expense->final_total; @endphp @empty @endforelse

Date	Category	Reference	Notes	Amount
{{ @format_date($expense->transaction_date) }}	{{ $expense->category_name }}	{{ $expense->ref_no }}	{{ $expense->additional_notes }}	{{ @num_format($expense->final_total) }}
No expenses recorded
Total Expenses:				{{ @num_format($total_expense) }}

Customer Advance Deposits

@php $total_deposit = 0; @endphp @forelse($customer_deposit_details as $deposit) @php $total_deposit += $deposit->amount; @endphp @empty @endforelse

Date	Customer	Payment Ref.	Deposit Amount
{{ @format_date($deposit->paid_on) }}	{{ $deposit->customer_name }}	{{ $deposit->payment_ref_no }}	{{ @num_format($deposit->amount) }}
No advance deposits found
Total Deposits:			{{ @num_format($total_deposit) }}

@if(count($account_deposit_details) > 0)

Payment Account Deposits

@php $total_acc_deposit = 0; @endphp @foreach($account_deposit_details as $acc_deposit) @php $total_acc_deposit += $acc_deposit->amount; @endphp @endforeach

Date	Account	Note	Amount
{{ @format_date($acc_deposit->operation_date) }}	{{ $acc_deposit->account_name }}	{{ $acc_deposit->note }}	{{ @num_format($acc_deposit->amount) }}
Total Account Deposits:			{{ @num_format($total_acc_deposit) }}

@endif @if(count($account_fund_transfer_details) > 0)

Payment Account Fund Transfers

@php $total_acc_transfer = 0; @endphp @foreach($account_fund_transfer_details as $acc_transfer) @php $total_acc_transfer += $acc_transfer->amount; @endphp @endforeach

Date	Account	Note	Amount transferred
{{ @format_date($acc_transfer->operation_date) }}	{{ $acc_transfer->account_name }}	{{ $acc_transfer->note }}	{{ @num_format($acc_transfer->amount) }}
Total Fund Transfers:			{{ @num_format($total_acc_transfer) }}

@endif @if(count($commission_agent_details) > 0)

Sales Commission Agent Details

@php $total_agent_sales = 0; @endphp @foreach($commission_agent_details as $agent) @php $total_agent_sales += $agent->total_sales; @endphp @endforeach

Agent Name	Total Sales Generated
{{ $agent->agent_name }}	{{ @num_format($agent->total_sales) }}
Total:	{{ @num_format($total_agent_sales) }}

@endif

{{ $business_details->name }}