@php $no_of_bills = 0; @endphp @foreach($bills as $bill) @php $no_of_bills = $no_of_bills + 1; $isNewBill = isset($bill->rounding_amount) && !is_null($bill->rounding_amount) && $bill->rounding_amount != 0; if ($isRoundingEnabled) { if ($isNewBill) { $finalGrandTotal = $bill->grandtotal; $roundValue = $bill->rounding_amount; } else { $grandAmount = $bill->grandtotal; $ceilAmount = ceil($grandAmount); $floorAmount = floor($grandAmount); $roundValue = $ceilAmount - $grandAmount; $finalGrandTotal = ($roundValue > 0 && $roundValue <= 0.50) ? $ceilAmount : $floorAmount; } } else { $finalGrandTotal = $isNewBill ? $bill->grandtotal - $bill->rounding_amount : $bill->grandtotal; $roundValue = 0; } $billAmount = $bill->amount; $serviceChAmount = ($billAmount * $bill->service_charge_percent)/100; $amountAndService = $billAmount + $serviceChAmount; $fuelAmount = ($amountAndService * $bill->fchpercent)/100; $otherChAmount = $bill->other_charge; $totAmount = $amountAndService + $fuelAmount + $otherChAmount; $billitems = DB::table('bill_item_preferences')->where(['client_id'=>$bill->client_id])->where(['branch_id'=>$branchId])->select(['bill_item'])->first(); $billitempreferences = ''; if ($billitems !="" || $billitems != NULL || $billitems != null) { $billitempreferences = json_decode($billitems->bill_item, true); } else { $billitems = DB::table('bill_item_preferences')->where(['client_id'=>'0'])->where(['branch_id'=>$branchId])->select(['bill_item'])->first(); $billitempreferences = json_decode($billitems->bill_item, true); } $totalColsValue = 10; foreach ($billitempreferences as $key => $value) { if ($key == 'receiver' || $key == 'center' || $key == 'remark' || $key == 'package_type' || $key == 'carrier' || $key == 'weight' || $key == 'insurance') { if ($value == 0) { $totalColsValue--; } } } $parcels = DB::table('bills as bl') ->leftJoin('parcels as p','p.client_id','=','bl.clientid') ->leftJoin('receivers as r','r.id','=','p.receiver_id') ->where(['bl.id'=>$bill->id, 'p.bill_id'=>$bill->id, 'p.is_international'=>0, 'bl.branch_id'=>$branchId]) ->where(DB::raw('DATE_FORMAT(p.date,"%Y-%m")'), '=', DB::raw("'$month'")) ->select([DB::raw('SUM(p.net_amt) as total_amount')])->get(); $all_parcels = DB::table('bills as bl') ->leftJoin('parcels as p','p.client_id','=','bl.clientid') ->leftJoin('receivers as r','r.id','=','p.receiver_id') ->leftJoin('centers as c','c.id','=','p.center_id') ->leftJoin('carriers as car','car.id','=','p.carrier_id') ->leftJoin('clients as clnt','clnt.id','=','bl.clientid') ->leftJoin('default_packagetypes as dp','dp.id','=','p.package_type') ->where(['bl.id'=>$bill->id, 'p.bill_id'=>$bill->id, 'p.is_international'=>0, 'bl.branch_id'=>$branchId]) ->where(DB::raw('DATE_FORMAT(p.date,"%Y-%m")'), '=', DB::raw("'$month'")) ->select([ 'p.net_amt', 'p.weight', 'dp.name as dp_name', 'dp.weight_type as weight_type', 'p.consignment_no', 'p.number_of_box', 'r.name as receiver_name', 'c.name as city_name', 'car.name as carrier_name', 'p.date', 'p.insurance_amt', 'p.remakrs', 'clnt.weight_in_mails as clientWeight', 'clnt.charge_in_mails as clientCharge', ])->orderBy('p.date')->orderBy('p.consignment_no')->get(); $final_value = number_format((double)($parcels[0]->total_amount - $bill->amount), 2); if($final_value > 0){ $value = 'Positive'; }else{ $value = 'Negative'; } sleep(2); @endphp
DEBIT MEMO / CASH MEMO

TAX INVOICE

ORIGINAL / DUPLICATE / TRIPLICATE

{{@$branch['person_name']}}

{{@$branch['address']}}, {{@$branch['city']}} - {{@$branch['zipcode']}}
Monthly Bill / {{date("M Y", strtotime($bill->start_date))}}

M/s.

{{$bill->name}}

Address

{{@$bill->address1.' '.@$bill->address2.' '.@$bill->city}}

Phone

{{@$bill->phone1}}

GST No.

{{@$bill->gstno}}

Bill No. {{$bill->billno}}

Date{{date("d/m/Y", strtotime($bill->created_at))}}

@if($value == 'Positive') @else @endif @if($value == 'Positive') {{-- @else --}} @endif @if($roundValue > 0 && $roundValue <= 0.50) @endif
PARTICULAR AMOUNT
COURIER CHARGES FOR THE MONTH OF {{date("M Y", strtotime($bill->start_date))}} {{Laracore::showPrice($parcels[0]->total_amount)}}
COURIER CHARGES FOR THE MONTH OF {{date("M Y", strtotime($bill->start_date))}} {{Laracore::showPrice($parcels[0]->total_amount + abs($parcels[0]->total_amount - $bill->amount))}}
DISCOUNT - {{Laracore::showPrice($parcels[0]->total_amount - $bill->amount)}}
DISCOUNT --
F.Ch. % ({{$bill->fchpercent}}) {{Laracore::showPrice(($bill->amount * $bill->fchpercent)/100)}}
CGST % ({{$bill->cgstpercent}}) {{Laracore::showPrice(($totAmount * $bill->cgstpercent)/100)}}
SGST / UTGST % ({{$bill->sgstpercent}}) {{Laracore::showPrice(($totAmount * $bill->sgstpercent)/100)}}
IGST % ({{$bill->igstpercent}}) {{Laracore::showPrice(($totAmount * $bill->igstpercent)/100)}}
Round Of {{Laracore::showPrice($roundValue)}}
GRAND TOTAL {{ Laracore::showPrice($finalGrandTotal) }}

(Rupees in words){{ getIndianCurrency($finalGrandTotal) }}

GST No.- {{@$branch['gstno']}}
{{@$branch['bank_address']}}
A/C. No. - {{@$branch['bank_acno']}}
IFSC CODE - {{@$branch['ifsc_code']}}
MSME No. - {{@$branch['msme_no']}}
HSN/SAC CODE - {{@$branch['sac_code']}}
Pan Card No.- {{@$branch['pancard']}}
Mo. {{@$branch['contact_no']}}

@if($branch['bill_terms_and_conditions'] != '')

@php $termsAndConditionsArr = explode("\n", str_replace("\r", "", @$branch['bill_terms_and_conditions'])); @endphp @foreach($termsAndConditionsArr as $termsAndConditions) {{$termsAndConditions}}
@endforeach

@else

PLEASE MAKE PAYMENT BY A/c. PAYEE CHEQUE IN FAVOR OF {{strtoupper(@$branch['name'])}}

PLEASE MAKE PAYMENT BY AMOUNT DUE ON 1 TO 5 DAYS

@endif
@if($branch['payment_qr_code'])

Payment QR Code

Stamp
@endif
@if($digital_signature == 1)

Digitally signed by {{strtoupper(@$branch['name'])}}

Date: {{date("d/m/Y", strtotime($bill->created_at))}}
Location: {{@$branch['city']}}
@elseif($digital_signature == 2 && $branch['stamp'] != '')

For, {{@$branch['name']}}

Stamp
@else

For, {{@$branch['name']}}

Autho / Sign.
@endif
@if(count($all_parcels) > 0)
Bill Detail / {{date("M Y", strtotime($bill->start_date))}}
@php $srno = 1; @endphp @foreach($all_parcels as $parcels) @endforeach @if($roundValue > 0 && $roundValue <= 0.50) @endif
Sr Receiver Center Date Cons_No Remark Package Carrier Weight {{($is_allow_to_change_insurance_label) ? str_limit($insurance_new_label_name, 4, '..') : 'Ins. / RS Chrg'}} Charges
{{$srno}} {{@$parcels->receiver_name}} {{@$parcels->city_name}} {{date("d/m/Y", strtotime(@$parcels->date))}} {{@$parcels->consignment_no}} {{@$parcels->remakrs}} {{@$parcels->dp_name}} {{@$parcels->carrier_name}} {{@$parcels->weight}} {{strtoupper(@$parcels->weight_type)}} @if($parcels->number_of_box != null)
({{$parcels->number_of_box}} Box)
@endif 		{{@$parcels->insurance_amt}} {{Laracore::showPrice(@$parcels->net_amt)}}
Amount {{Laracore::showPrice($bill->amount)}}
F.Ch. % ({{$bill->fchpercent}}) {{Laracore::showPrice(($bill->amount * $bill->fchpercent)/100)}}
CGST % ({{$bill->cgstpercent}}) {{Laracore::showPrice(($totAmount * $bill->cgstpercent)/100)}}
SGST / UTGST % ({{$bill->sgstpercent}}) {{Laracore::showPrice(($totAmount * $bill->sgstpercent)/100)}}
IGST % ({{$bill->igstpercent}}) {{Laracore::showPrice(($totAmount * $bill->igstpercent)/100)}}
Round Of {{Laracore::showPrice($roundValue)}}
GRAND TOTAL {{ Laracore::showPrice($finalGrandTotal) }}

(Rupees in words){{ getIndianCurrency($finalGrandTotal) }}

@if($digital_signature == 1)

Digitally signed by {{strtoupper(@$branch['name'])}}

Date: {{date("d/m/Y", strtotime($bill->created_at))}}
Location: {{@$branch['city']}}
@elseif($digital_signature == 2 && $branch['stamp'] != '')

For, {{@$branch['name']}}

Stamp
@else

For, {{@$branch['name']}}

Autho / Sign.
@endif
@endif
  
@endforeach