@extends('layouts/default') {{-- Page title --}} @section('title') Invoice @parent @stop {{-- page level styles --}} @section('header_styles') @stop {{-- Page content --}} @section('content')

Customer/Supplierwise Report

{{Session::get('company')}}

{{$voucherhead}}


@foreach($reports as $report) @foreach($report as $row) @endforeach @endforeach
Inv.No: {{$report[0]->voucher_no}} Inv.Date: {{date('d-m-Y',strtotime($report[0]->voucher_date))}} Supplier: {{$report[0]->master_name}}
Item Code Description Qty. Rate Total Amt. VAT Amt. Net Amt.
{{$row->item_code}} {{ $row->item_name }} {{$row->quantity}} {{number_format($row->unit_price,2)}} {{number_format($row->line_total,2)}} {{number_format($row->vat_amount,2)}} {{number_format($net_amount,2)}}

Total: {{$qty_total}} {{number_format($gross_total,2)}} {{number_format($vat_total,2)}} {{number_format($net_total,2)}}
@include('layouts.right_sidebar')
@stop {{-- page level scripts --}} @section('footer_scripts') @stop