Income invoices

@php $total_income = 0; @endphp @foreach ($invoice_income as $item) @if ($item->payment_method == 1) @php $payment_method_txt = __('basic.cash'); @endphp @elseif ($item->payment_method == 2) @php $payment_method_txt = __('basic.visa'); @endphp @elseif ($item->payment_method == 3) @php $payment_method_txt = __('basic.online'); @endphp @elseif ($item->payment_method == 4) @php $payment_method_txt = __('basic.bank transfer'); @endphp @elseif ($item->payment_method == 5) @php $payment_method_txt = __('basic.mobile transfer'); @endphp @else @php $payment_method_txt = ''; @endphp @endif @endforeach

Date	Total	Cat	Items	Description	Discount	Method	Patient	Branch
{{ date('d M', strtotime($item->paid_date)) }}	@if ($item->status == 2 && $item->deposit_amount == null) @php $total_income += $item->total_paid; @endphp {{ $item->total_paid }} EGP @elseif ($item->status == 2 && $item->deposit_amount !== null) @if ($item->deposit_date === $date) @php $total_income += $item->deposit_amount; @endphp {{ $item->deposit_amount }} EGP out of {{ $item->final_price }} {{ __('basic.pending') }} @else @php $total_income += $item->total_paid - $item->deposit_amount; @endphp {{ $item->total_paid - $item->deposit_amount }} EGP {{ $item->deposit_amount }} depost paid on {{ date('d M', strtotime($item->deposit_date)) }} @endif @elseif ($item->status == 1) @php $total_income += $item->deposit_amount; @endphp {{ $item->deposit_amount }} EGP out of {{ $item->final_price }} {{ __('basic.pending') }} @endif	{{ $item->service_inv_cat->name }}	@foreach ($item->invoice_items as $item_items) {{ $item_items->categorizable->name }} \| @endforeach	{{ $item->note }} @if ($item->worker) shift: {{ $item->worker->name }} @endif	@if ($item->discount) {{ $item->discount }} EGP on {{ $item->items_price }} egp @else @endif	{{ $payment_method_txt }}	@if ($item->receivable) {{ $item->receivable->name }} @else {{ __('patientappo.no receiver') }} @endif	{{ $item->branch->name }}
TOTAL	{{ $total_income }} EGP

Expenses invoices

@php $total_expenses = 0; @endphp @foreach ($invoice_expenses as $item) @if ($item->payment_method == 1) @php $payment_method_txt = __('basic.cash'); @endphp @elseif ($item->payment_method == 2) @php $payment_method_txt = __('basic.visa'); @endphp @elseif ($item->payment_method == 3) @php $payment_method_txt = __('basic.online'); @endphp @elseif ($item->payment_method == 4) @php $payment_method_txt = __('basic.bank transfer'); @endphp @elseif ($item->payment_method == 5) @php $payment_method_txt = __('basic.mobile transfer'); @endphp @else @php $payment_method_txt = ''; @endphp @endif @endforeach

Date	Total	Cat	Items	Description	Discount	Method	Receiver	Branch
{{ date('d M', strtotime($item->paid_date)) }}	@if ($item->status == 2 && $item->deposit_amount == null) @php $total_expenses += $item->total_paid; @endphp {{ $item->total_paid }} EGP @elseif ($item->status == 2 && $item->deposit_amount !== null) @if ($item->deposit_date === $date) @php $total_expenses += $item->deposit_amount; @endphp {{ $item->deposit_amount }} EGP out of {{ $item->final_price }} {{ __('basic.pending') }} @else @php $total_expenses += $item->total_paid - $item->deposit_amount; @endphp {{ $item->total_paid - $item->deposit_amount }} EGP {{ $item->deposit_amount }} depost paid on {{ date('d M', strtotime($item->deposit_date)) }} @endif @elseif ($item->status == 1) @php $total_expenses += $item->deposit_amount; @endphp {{ $item->deposit_amount }} EGP out of {{ $item->final_price }} {{ __('basic.pending') }} @endif	{{ $item->service_inv_cat->name }}	@foreach ($item->invoice_items as $item_items) {{ $item_items->categorizable->name }} \| @endforeach	{{ $item->note }} @if ($item->worker) \| shift: {{ $item->worker->name }} @endif	@if ($item->discount) {{ $item->discount }} EGP on {{ $item->items_price }} egp @else @endif	{{ $payment_method_txt }}	@if ($item->receivable) {{ $item->receivable->name }} @else {{ __('patientappo.no receiver') }} @endif	{{ $item->branch->name }}
TOTAL	{{ $total_expenses }} EGP

Income totals cat

@foreach ($income_details_cat as $item) @endforeach

Name	Total
TOTAL	{{ $income_details_cat->sum('sums') }} EGP
{{ $item->service_inv_cat->name }}	{{ $item->sums }} EGP

Expenses totals cat

@foreach ($expenses_details_cat as $item) @endforeach

Name	Total
TOTAL	{{ $expenses_details->sum('sums') }} EGP
{{ $item->service_inv_cat->name }}	{{ $item->sums }} EGP

Income totals by items chart

income totals

Expenses totals by items chart

Expenses totals

@role('Super-admin|Operation')

Operation income invoices

@foreach ($invoice_oper_income as $item) @if ($item->payment_method == 1) @php $payment_method_txt = __('basic.cash'); @endphp @elseif ($item->payment_method == 2) @php $payment_method_txt = __('basic.visa'); @endphp @elseif ($item->payment_method == 3) @php $payment_method_txt = __('basic.online'); @endphp @elseif ($item->payment_method == 4) @php $payment_method_txt = __('basic.bank transfer'); @endphp @elseif ($item->payment_method == 5) @php $payment_method_txt = __('basic.mobile transfer'); @endphp @else @php $payment_method_txt = ''; @endphp @endif @endforeach

Date	Total	Cat	Items	Description	Discount	Method	Patient	Branch
TOTAL	{{ $invoice_oper_income->sum('total_paid') }} EGP
{{ date('d M', strtotime($item->paid_date)) }}	@if ($item->status == 1) {{ $item->total_paid }} EGP out of {{ $item->final_price }} {{ __('basic.pending') }} @else {{ $item->total_paid }} EGP @endif	{{ $item->service_inv_cat->name }}	@foreach ($item->invoice_items as $item_items) {{ $item_items->categorizable->name }} \| @endforeach	{{ $item->note }} @if ($item->worker) shift: {{ $item->worker->name }} @endif	@if ($item->discount) {{ $item->discount }} EGP on {{ $item->items_price }} egp @else @endif	{{ $payment_method_txt }}	@if ($item->receivable) {{ $item->receivable->name }} @else {{ __('patientappo.no receiver') }} @endif	{{ $item->branch->name }}

Operation expenses invoices

@foreach ($invoice_oper_expenses as $item) @if ($item->payment_method == 1) @php $payment_method_txt = __('basic.cash'); @endphp @elseif ($item->payment_method == 2) @php $payment_method_txt = __('basic.visa'); @endphp @elseif ($item->payment_method == 3) @php $payment_method_txt = __('basic.online'); @endphp @elseif ($item->payment_method == 4) @php $payment_method_txt = __('basic.bank transfer'); @endphp @elseif ($item->payment_method == 5) @php $payment_method_txt = __('basic.mobile transfer'); @endphp @else @php $payment_method_txt = ''; @endphp @endif @endforeach

Date	Total	Cat	Items	Description	Discount	Method	Patient	Branch
TOTAL	{{ $invoice_oper_expenses->sum('total_paid') }} EGP
{{ date('d M', strtotime($item->paid_date)) }}	@if ($item->status == 1) {{ $item->total_paid }} EGP out of {{ $item->final_price }} {{ __('basic.pending') }} @else {{ $item->total_paid }} EGP @endif	{{ $item->service_inv_cat->name }}	@foreach ($item->invoice_items as $item_items) {{ $item_items->categorizable->name }} \| @endforeach	{{ $item->note }} @if ($item->worker) shift: {{ $item->worker->name }} @endif	@if ($item->discount) {{ $item->discount }} EGP on {{ $item->items_price }} egp @else @endif	{{ $payment_method_txt }}	@if ($item->receivable) {{ $item->receivable->name }} @else {{ __('patientappo.no receiver') }} @endif	{{ $item->branch->name }}

@endrole