@include("frontdesk.report.report_header")

{{ __('obs.receipt_list') }}  {{request()->start_date ? date('d-m-Y',strtotime(request()->start_date)): null}} - {{ request()->end_date ? date('d-m-Y',strtotime(request()->end_date)): null}}

@php $i = 0;$total_receipt=0; @endphp @foreach ($receipt_lists as $invoice_list) {{-- @dd($invoice_list); --}} @php $i++; $discount = $invoice_list->child_invoice->where('reservation_id',$invoice_list->reservation_id)->where('ledger_id',getInitDataWithKeyWord('discount')->ledger_id)->sum('amount'); $commission = $invoice_list->child_invoice->where('reservation_id',$invoice_list->reservation_id)->where('ledger_id',getInitDataWithKeyWord('commission')->ledger_id)->sum('amount'); // $amount = $invoice_list->amount - ( $discount + $commission); $amount = $invoice_list->amount; @endphp {{--{{cash_bank_name($invoice_list->child_invoice->where('type',0)->first()->ledger_id)}}--}} {{-- --}} {{-- --}} @endforeach {{-- @dd($refund_lists) --}} @foreach ($refund_lists as $invoice_list) @php $amount = $invoice_list->amount; @endphp @endforeach
{{ __('obs.sl') }} {{ __('obs.date') }} {{ __('obs.reservation_no') }} {{ __('obs.checkin_no') }} {{ __('obs.agent') }} {{ __('obs.voucher_no') }} {{ __('obs.type') }} {{ __('obs.method') }} {{ __('obs.commission') }} {{ __('obs.discount') }} {{ __('obs.amount') }} {{ __('obs.action') }}
{{ $i }} {{ $invoice_list->date }} @if ($invoice_list->reservation) {{ $invoice_list->reservation->resv_code }} @endif @if ($invoice_list->reservation) {{ $invoice_list->reservation->checkin_code }} @endif {{ $invoice_list->get_agent_info->name_eng ?? '' }} {{$invoice_list->fd_invoice ? $invoice_list->fd_invoice->invoice_no : null}} {{get_voucher_type($invoice_list->voucher_type)}} @if($invoice_list->voucher_type != 5) {{cash_bank_name($invoice_list->child_invoice->where('type',0)->first()->ledger_id)}} @else {{-- {{cash_bank_name($invoice_list->ledger_id)}} --}} @endif {{$commission}} {{ $discount}} @php $total_receipt += $amount; @endphp {{$amount}}   {{-- Details --}}
{{ $i }} {{ $invoice_list->date }} {{ $invoice_list->reservation ? $invoice_list->reservation->resv_code : null; }} {{ $invoice_list->reservation ? $invoice_list->reservation->checkin_code : null;}} {{ $invoice_list->get_agent_info->name_eng ?? '' }} {{$invoice_list->fd_invoice ? $invoice_list->fd_invoice->invoice_no: null}} {{get_voucher_type($invoice_list->voucher_type)}} {{cash_bank_name($invoice_list->child_invoice->where('type',0)->first()->ledger_id)}} @php $total_receipt -= $amount; @endphp {{$amount}}
{{ __('obs.total') }} {{$total_receipt}}