@php $net_payment = 0; $net_due = 0; $net_profit = 0; @endphp @foreach ($items as $key => $item) @php $amount = $item->nettotal; $payment = $item->payments->sum('amount'); $due = $amount - $payment; $net_payment += $payment; $net_due += $due; $net_profit += sale_profit($item->id); @endphp @endforeach

@lang('SL No')	@lang('Sale Date')	@lang('Invoice Number')	@lang('Ref. Number')	@lang('Location')	@lang('Customer')	@lang('Subtotal')	@lang('Discount')	@lang('Tax / Vat')	@lang('Shiping Charge')	@lang('Gross Discount')	@lang('Payable Amount')	@lang('Total Payment')	@lang('Due Amount')	@lang('Sale Profit')	@lang('Approval Status')	@lang('Payment Status')	@lang('Actions')
{{ ($items->currentpage() - 1) * $items->perpage() + $key + 1 }}	{{ dateformat($item->sale_date) }}	{{ $item->invoice_no }}	{{ $item->reference_no }}	{{ $item->branch_name }}	{{ $item->customer }}	{{ numberformat($item->amount) }}	{{ numberformat($item->total_discount) }}	{{ numberformat($item->total_vat) }}	{{ numberformat($item->shiping_charge) }}	{{ numberformat($item->gross_discount_amount) }}	{{ numberformat($item->nettotal) }}	{{ numberformat($payment) }}	{{ numberformat($due) }}	{{ numberformat(sale_profit($item->id)) }}	{{ $item->sale_status }}	{{ $item->payment_status }}	@lang('view') @lang('Return') Edit Print Invoice Add Payment Delete
Total						{{ numberFormat(calculateSubtotal($items, 'amount')) }}	{{ numberFormat(calculateSubtotal($items, 'total_discount')) }}	{{ numberFormat(calculateSubtotal($items, 'total_vat')) }}	{{ numberFormat(calculateSubtotal($items, 'shiping_charge')) }}	{{ numberFormat(calculateSubtotal($items, 'gross_discount_amount')) }}	{{ numberFormat(calculateSubtotal($items, 'nettotal')) }}	{{ numberFormat($net_payment) }}	{{ numberFormat($net_due) }}	{{ numberFormat($net_profit) }}

@if ($items instanceof \Illuminate\Pagination\LengthAwarePaginator) {{ $items->links('layouts.paginate') }} @endif