Customerwise Receipt Details

@if(!$is_pdf) @endif

@php $today = \Carbon\Carbon::now()->setTimezone('Asia/Kolkata')->toDateString(); @endphp
@php $grandTotal = 0; $headerShown = false; @endphp @foreach($groupedReceipts as $date => $customers) @foreach($customers as $customerName => $receipts) @php $customer = $receipts->first(); $customerTotal = $receipts->sum('pay_amount'); $grandTotal += $customerTotal; @endphp @if(!$headerShown) @php $headerShown = true; @endphp @endif @php $totalAmountSum = 0; @endphp @foreach($receipts as $receipt) @php $totalAmountSum += $receipt->pay_amount; @endphp @endforeach

Receipt No	Order No	Invoice No	Order Date	Amount	Payment Mode	Details	Receipt Type	Order Status	Remark
{{ \Carbon\Carbon::parse($date)->format('d-M-Y') }}
{{ $customer->customer_display_name }}
{{ $receipt->receipt_id }}	{{ $receipt->order_code }}	{{ $receipt->invoice_no ?? '-' }}	{{ date('d-m-Y',strtotime($receipt->order_date)) }}	{{ number_format($receipt->pay_amount, 2) }}	{{ $receipt->payment_mode }}	@if(!empty($receipt->bank_name)) Bank: {{ $receipt->bank_name }} @if(!empty($receipt->account_number)) Ac No: {{ $receipt->account_number }} @endif @if(!empty($receipt->ifsc_code)) IFSC: {{ $receipt->ifsc_code }} @endif @endif @if(!empty($receipt->reference_id)) Txn ID: {{ $receipt->reference_id }} @endif @if(!empty($receipt->cheque_number)) Cheque No: {{ $receipt->cheque_number }} @endif @if(empty($receipt->bank_name) && empty($receipt->reference_id) && empty($receipt->cheque_number)) - @endif	{{ $receipt->receipt_type }}	{{ $receipt->order_status }}	{{ $receipt->remark }}
			{{ number_format($totalAmountSum, 2) }}

@endforeach @endforeach

Grand Total : ₹{{ number_format($grandTotal, 2) }}

@if(!$is_pdf) Download @endif