Supplier Invoice Detailed Report

Company Information

@if($company && $company->logo_path)

@endif

Name: {{ $company->name ?? 'Company Name' }}

Address: {{ $company->address ?? 'Company Address' }}

Phone: {{ $company->phone ?? 'Company Phone' }}

Email: {{ $company->email ?? 'Company Email' }}

@if($company && $company->vat_no)

VAT No: {{ $company->vat_no }}

@endif @if($company && $company->tin_no)

TIN No: {{ $company->tin_no }}

@endif

Report Information

Report Type: {{ ucfirst($reportType) }}

Period: {{ $fromDate }} to {{ $toDate }}

Total Invoices: {{ count($invoices) }}

Total Amount: USD {{ number_format($invoices->sum('inclusive_total'), 2) }}

Report Date: {{ date('d M Y') }}

@foreach($supplierInvoices as $supplierData)

{{ $supplierData['supplier']->supplier_name ?? 'N/A' }} ({{ $supplierData['supplier']->supplier_code ?? 'N/A' }})

@php $supplierTotal = 0; @endphp @foreach($supplierData['invoices'] as $invoice) @php $supplierTotal += $invoice->inclusive_total; @endphp @endforeach

Date	Invoice Number	Amount (USD)	Tax (USD)	Discount (USD)	Net Amount (USD)
{{ \Carbon\Carbon::parse($invoice->document_date)->format('d/m/Y') }}	{{ $invoice->document_number }}	{{ number_format($invoice->inclusive_total, 2) }}	{{ number_format($invoice->tax_amount, 2) }}	{{ number_format($invoice->discount_total, 2) }}	{{ number_format($invoice->inclusive_total - $invoice->tax_amount, 2) }}
Total for {{ $supplierData['supplier']->supplier_name ?? 'N/A' }}:					USD {{ number_format($supplierTotal, 2) }}

@endforeach

Grand Total:

USD {{ number_format($invoices->sum('inclusive_total'), 2) }}