My Takings

@include('front.inner-layout.header')

{{date('l jS M', strtotime(@$sdate))}} - {{date('l jS M', strtotime(@$enddate))}}

Invoice report {{date('l jS M', strtotime(@$sdate))}} - {{date('l jS M', strtotime(@$enddate))}}

Filter
Settlement information

@if($isVisible == 1) @endif @php $var = []; $total_gst_new = 0; $all_total_gst_new = 0; $total_discounts = 0; $total_gst_new1 = 0; @endphp @foreach($data as $value) @if(isset($value->id)) @php $status = 0; if (in_array($value->invoice_id, $var)) { $status = 1; } else { $status = 0; $var []= $value->invoice_id; } @endphp @if(isset($value->invoice_status) && $value->invoice_status =='credit') @php continue; @endphp @if($isVisible == 1)@endif @elseif(isset($value->invoice_status) && $value->invoice_status =='owin') @php continue; @endphp @if($isVisible == 1)@endif @else @if($isVisible == 1)@endif {{-- New code 15-11-2024 --}} {{-- --}} {{-- end --}} {{-- Old code 15-11-2024 --}} {{-- end --}} @endif @endif @endforeach

Date	Details	Service provider	Description	Cost	Payment method	Total Paid	Total GST
{{date('d/m/y', strtotime($value->created_at))}}	{{$value->client_name}}#{{$value->invoice_number}}	{{$value->practitioner->first_name}} {{$value->practitioner->last_name ?? "-"}}	Credit on file	-	{{$value->payment_type}}	${{number_format($value->amount_paid,2)}}	-	{{date('d/m/y', strtotime($value->created_at))}}	{{$value->client_name}}#{{$value->invoice_number}}	{{$value->practitioner->first_name}} {{$value->practitioner->last_name ?? "-"}}	Owing pay on file	-	{{$value->payment_type}}	${{number_format($value->amount_paid,2)}}	-	{{date('d/m/y', strtotime($value->created_at))}}	client_id !== 1) href="{{ URL('/practitioner/clientcard?client_id='.base64_encode($value->client_id))}}" @endif class="hover-client-name">{{$value->client_name}} #{{$value->invoice_number}}	{{$value->practitioner->first_name}} {{$value->practitioner->last_name ?? "-"}}	@if($value->invoiceItem) @foreach($value->invoiceItem as $service) @if( isset( $service->item_qty ) ) @if($service->is_gst_applicable)@endif{{$service->service_name}} x {{ $service->item_qty }} @else {{$service->service_name}} @endif @endforeach @endif @if($value->invoice_product) @foreach($value->invoice_product as $product) @if($product->is_gst_applicable)@endif{{$product->product_name}} x {{ $product->deduct_quantity }} @endforeach @endif @if($value->package_item) @foreach($value->package_item as $package) @if($package->is_gst_applicable)@endif{{$package->package_name}} @endforeach @endif @if($value->course_item) @foreach($value->course_item as $course) @if($course->is_gst_applicable)@endif{{$course->course_name}} @endforeach @endif @if($value->payment_plan_item) @foreach($value->payment_plan_item as $paymentplan) @if($paymentplan->is_gst_applicable)@endif{{$paymentplan->plan_name ?? ''}} @endforeach @endif @if($value->discount !='' && $value->discount !='0.00') @if($value->is_coupon_applied == 1) Coupon applied @else Discount @endif @endif @if( $value->shipping_cost != '' && $value->shipping_cost > 0 ) @if($value->is_shipping_gst_on) Shipping @else Shipping @endif @endif @if( !$value->invoiceItem && !$value->invoice_product ) @if( $value->is_cancellation_charge == 1 ) Cancellation charge @endif @endif @if($value->gift_voucher_id != 0) Gift voucher purchased @endif {{-- @if(!empty($value->creditNote)) Refund x 1 @endif --}} {{-- @if($value->course_id != 0) Course purchased @endif --}}	@if($value->invoiceItem) @foreach($value->invoiceItem as $service) ${{number_format(preg_replace("/[^0-9.]/", "",$cost),2)}} @endforeach @endif @if($value->invoice_product) @foreach($value->invoice_product as $product) @php if(isset($product->product_discount) && $product->product_discount > 0) { $countproductDiscount = 1; } $price_subtotal = $product->product_price * $product->deduct_quantity @endphp {{--${{number_format($price_subtotal,2)}} --}} ${{number_format($product->product_price_subtotal,2)}} @endforeach @endif @if($value->package_item) @foreach($value->package_item as $package) ${{number_format(preg_replace("/[^0-9.]/", "",$cost),2)}} @endforeach @endif @if($value->course_item) @foreach($value->course_item as $course) ${{number_format(preg_replace("/[^0-9.]/", "",$cost),2)}} @endforeach @endif @if($value->payment_plan_item) @foreach($value->payment_plan_item as $paymentplan) ${{number_format(preg_replace("/[^0-9.]/", "",$cost),2)}} @endforeach @endif @foreach($value->invoice_product as $product) @endforeach @foreach($value->invoiceItem as $service) @php if(isset($service->item_discount)) { $service_discount_total = $service->item_discount; } @endphp @if($service->is_gst_applicable) @php if(isset($service->item_qty)) { // $total_gst_new1 = (($service->app_cost * $service->item_qty - ($service->item_discount)) / 11); if($service->item_discount > 0){ $total_gst_new1 = (($service->app_cost * $service->item_qty) - $service->item_discount) / 11; $GST_flag = 1; }else{ if($countproductDiscount != 1 && $countItemDiscount != 1 && $value->discount !='' && $value->discount !='0.00' && $service_discount_total == 0 && $product_discount_total == 0){ $total_cost = $value->total + $value->discount; $discount_percentage = ($value->discount * 100) / $total_cost; if($discount_percentage != 0){ $service_discount = (($service->app_cost * $service->item_qty) * $discount_percentage) / 100; $total_gst_new1 = (($service->app_cost * $service->item_qty) - $service_discount) / 11; } }else{ $total_gst_new1 = (($service->app_cost * $service->item_qty) - $service->item_discount) / 11; } } $total_gst_new += $total_gst_new1; // $total_gst_new += (($service->app_cost * $service->item_qty - ($value->discount)) / 11); } else { // $total_gst_new += (($service->app_cost - ($service->item_discount)) / 11); if(isset($service->item_discount) && $service->item_discount > 0){ $total_gst_new1 = ($service->app_cost - $service->item_discount) / 11; $GST_flag = 1; }else{ if($value->discount !='' && $value->discount !='0.00' && $service_discount_total == 0 && $product_discount_total == 0){ $total_cost = $value->total + $value->discount; $discount_percentage = ($value->discount * 100) / $total_cost; if($discount_percentage != 0){ $service_discount = ($service->app_cost * $discount_percentage) / 100; $total_gst_new1 = (($service->app_cost - $service_discount) / 11); } }else{ if(isset($service->item_discount)) { $total_gst_new1 = (($service->app_cost - $service->item_discount) / 11); } else { $total_gst_new1 = (($service->app_cost) / 11); } } } $total_gst_new += $total_gst_new1; // $total_gst_new += (($service->app_cost - ($value->discount)) / 11); } @endphp @else {{-- @php $total_gst_new = 0 @endphp --}} @endif @endforeach @foreach($value->invoice_product as $product) @if($product->is_gst_applicable) @php if($product->product_discount > 0){ $total_gst_new1 = (($product->product_price * $product->deduct_quantity - $product->product_discount) / 11); $GST_flag = 1; }else { if($countItemDiscount != 1 && $countproductDiscount != 1 && $value->discount !='' && $value->discount !='0.00' && $service_discount_total == 0 && $product_discount_total == 0){ $total_cost = $value->total + $value->discount; $discount_percentage = ($value->discount * 100) / $total_cost; if($discount_percentage != 0){ $product_discount = (($product->product_price * $product->deduct_quantity) * $discount_percentage) / 100; $total_gst_new1 = ((($product->product_price * $product->deduct_quantity) - $product_discount) / 11); } }else{ $total_gst_new1 = ((($product->product_price * $product->deduct_quantity) - $product->product_discount) / 11); } } $total_gst_new += $total_gst_new1; @endphp @endif @endforeach @foreach($value->package_item as $package) @if($package->is_gst_applicable) @php if($package->package_discount > 0){ $total_gst_new1 = (($package->package_cost - $package->package_discount ) / 11); $GST_flag = 1; }else { if($countItemDiscount != 1 && $countproductDiscount != 1 && $value->discount !='' && $value->discount !='0.00' && $service_discount_total == 0 && $product_discount_total == 0 && $package_discount_total == 0){ $total_cost = $value->total + $value->discount; $discount_percentage = ($value->discount * 100) / $total_cost; if($discount_percentage != 0){ $package_discount = (($package->package_cost) * $discount_percentage) / 100; $total_gst_new1 = ((($package->package_cost) - $package_discount) / 11); } }else{ $total_gst_new1 = ((($package->package_cost) - $package->package_discount) / 11); } } $total_gst_new += $total_gst_new1; @endphp @endif @endforeach @foreach($value->course_item as $course) @if($course->is_gst_applicable) @php if($course->discount > 0){ $total_gst_new1 = (($course->course_cost - $course->discount ) / 11); $GST_flag = 1; }else { if($countItemDiscount != 1 && $countproductDiscount != 1 && $value->discount !='' && $value->discount !='0.00' && $service_discount_total == 0 && $product_discount_total == 0 && $package_discount_total = 0 && $course_discount_total = 0 ){ $total_cost = $value->total + $value->discount; $discount_percentage = ($value->discount * 100) / $total_cost; if($discount_percentage != 0){ $course_discount = (($course->course_cost) * $discount_percentage) / 100; $total_gst_new1 = ((($course->course_cost) - $course_discount) / 11); } }else{ $total_gst_new1 = ((($course->course_cost) - $course->discount) / 11); } } $total_gst_new += $total_gst_new1; @endphp @endif @endforeach @foreach($value->payment_plan_item as $paymentplan) @if($paymentplan->is_gst_applicable) @php if($paymentplan->discount > 0){ $total_gst_new1 = (($paymentplan->amount_paid - $paymentplan->discount ) / 11); $GST_flag = 1; }else { if($countItemDiscount != 1 && $countproductDiscount != 1 && $value->discount !='' && $value->discount !='0.00' && $service_discount_total == 0 && $product_discount_total == 0 && $package_discount_total = 0 && $course_discount_total = 0 && $payment_plan_discount = 0 ){ $total_cost = $value->total + $value->discount; $discount_percentage = ($value->discount * 100) / $total_cost; if($discount_percentage != 0){ $payment_plan_discount = (($paymentplan->amount_paid) * $discount_percentage) / 100; $total_gst_new1 = ((($paymentplan->amount_paid) - $payment_plan_discount) / 11); } }else{ $total_gst_new1 = ((($paymentplan->amount_paid) - $paymentplan->discount) / 11); } } $total_gst_new += $total_gst_new1; @endphp @endif @endforeach @if( !$value->invoiceItem && !$value->invoice_product ) @if( $value->is_cancellation_charge == 1 ) ${{number_format($value->cancellation_charge,2)}} @endif @endif @if($value->discount !='' && $value->discount !='0.00') @php $total_discounts += $value->discount; @endphp -${{$value->discount}} @endif @if( $value->shipping_cost != '' && $value->shipping_cost > 0 ) ${{number_format($value->shipping_cost,2)}} @endif @if($value->gift_voucher_id != 0) ${{number_format($value->total,2)}} @if( isset( $value->is_new_takings_gst ) && $value->is_new_takings_gst == 1 ) @endif @endif {{-- @if(!empty($value->creditNote)) -${{number_format($value->creditNote->credit_amount,2)}} @endif --}}	@if(isset($value->history) && count($value->history) >=1) @foreach($value->history as $type) {{$type->payment_type}} @endforeach @else {{$value->payment_type}} @endif	@php $gst_calc =0; $tmp_gst1 = 0; @endphp @if(isset($value->history) && count($value->history) >=1) @foreach($value->history as $type) ${{number_format($type->paid_amount,2)}} @php $gst_calc = $gst_calc + $type->paid_amount; @endphp @endforeach @else ${{number_format($value->amount_paid,2)}} @php $gst_calc = $gst_calc + $type->paid_amount; @endphp @endif	@if( isset( $value->is_new_takings_gst ) && $value->is_new_takings_gst == 1 && isset($value->historyinvoice_gst)) @php $tmp_gst = $gst_calc * $value->historyinvoice_gst->old_gst; @endphp @if($value->total != null && $value->total !='0' && $value->total !='0.00') @php $tmp_gst1 = $tmp_gst / $value->total; @endphp @else @php $tmp_gst1 = 0; @endphp @endif @if($gst_calc !='0.00' && $gst_calc != null && $gst_calc !='0') ${{number_format($tmp_gst1,2)}} @php $all_total_gst_new += $tmp_gst1; @endphp @endif @endif	@php $finalGst = 0; $tmp_gst = 0;@endphp @if( isset( $value->is_new_takings_gst ) && $value->is_new_takings_gst == 1 ) @if($value->is_shipping_gst_on == 1 && $value->gst_on_shipping_cost != NULL ) ${{ number_format($total_gst_new + $value->gst_on_shipping_cost,2) }} @php $all_total_gst_new += $total_gst_new + $value->gst_on_shipping_cost; @endphp @else @php $tmp_gst = $gst_calc * $total_gst_new; @endphp @if($value->total != null && $value->total !='0' && $value->total !='0.00') @php $tmp_gst1 = $tmp_gst / $value->total; @endphp @else @php $tmp_gst1 = 0; @endphp @endif {{-- ${{ number_format($total_gst_new,2) }} --}} ${{ number_format($tmp_gst1,2) }} @php $all_total_gst_new += $tmp_gst1; @endphp @endif @php $total_gst_new = 0; @endphp @else @if(isset($value->history) && count($value->history) > 1) @foreach($value->history as $type) @php $finalGst += $type->old_gst; @endphp @endforeach @if($value->is_shipping_gst_on == 1 && $value->gst_on_shipping_cost != NULL) @php $all_total_gst_new += $finalGst + $value->gst_on_shipping_cost ; @endphp ${{ number_format($finalGst + $value->gst_on_shipping_cost,2) }} @else @php $all_total_gst_new += $finalGst; @endphp ${{ number_format($finalGst,2) }} @endif @php // $all_total_gst_new += $finalGst; $total_gst_new = 0; @endphp @else @if($value->is_shipping_gst_on == 1) @php $all_total_gst_new += $total_gst_new + $value->gst_on_shipping_cost ; @endphp ${{number_format(($total_gst_new + $value->gst_on_shipping_cost),2)}} @else @php $all_total_gst_new += $total_gst_new; @endphp ${{number_format($total_gst_new ,2)}} @endif @php // $all_total_gst_new += $value->gst_applied; $total_gst_new = 0; @endphp @endif @endif

@if($isVisible == 1) @endif @if(!empty($refund_data)) @foreach($refund_data as $refund) @if($isVisible == 1)@endif @endforeach @else @endif

Date	Details	Service provider	Description	Cost	Refund	Refund amount	GST adjustment
{{date('d/m/y', strtotime($refund->created_at))}}	{{$refund->client_name}}#{{$refund->invoice_number}}	{{$refund->practitioner->first_name}} {{$refund->practitioner->last_name ?? "-"}}	Refund	-${{$refund->credit_amount}}	@foreach($refund->history as $history) {{$history->payment_type}} @endforeach	@foreach($refund->history as $history) -${{$history->paid_amount}} @endforeach	-${{$refund->gst_applied}}
No results found

Sales

Services

${{number_format($service_count,2)}}

Products

${{number_format($product_count,2)}}

Gift vouchers

${{number_format($gift_voucher,2)}}

Packages

${{number_format($package_count,2)}}

Courses

${{number_format($course_count,2)}}

Payment plans

${{number_format($payment_plan_count,2)}}

Shipping

${{number_format($shipping_count,2)}}

@if($total_discounts > 0)

Discounts

-${{number_format($total_discounts,2)}}

@endif @if($total > 0)

Total sales

${{number_format($total,2)}}

@endif

Payment methods

@if($creditcard > 0)

Credit card

${{number_format($creditcard,2)}}

@endif @if($hicaps > 0)

Health fund rebate

${{number_format($hicaps,2)}}

@endif @if($medipass > 0)

Medipass

${{number_format($medipass,2)}}

@endif @if($direct_debit > 0)

Direct deposit

${{number_format($direct_debit,2)}}

@endif @if($online_payment > 0)

Online Payment

${{number_format($online_payment,2)}}

@endif @if($cash > 0)

Cash

${{number_format($cash,2)}}

@endif @if($card > 0)

Card payment

${{number_format($card,2)}}

@endif @if($Eftpos > 0)

Eftpos

${{number_format($Eftpos,2)}}

@endif @if($Other > 0)

Other

${{number_format($Other,2)}}

@endif @if($hicapsterminal > 0)

HICAPS terminal

${{number_format($hicapsterminal,2)}}

@endif @if($total_paid > 0)

Total paid

${{number_format($total_paid,2)}}

@endif

Inc GST

@if( $use_new_gst == 1 )

${{number_format($all_total_gst_new, 2)}}

@else

${{number_format($gst_count,2)}}

@endif

Refunds

@if($refund_cash > 0)

Cash

-${{number_format($refund_cash,2)}}

@endif @if($refund_creditcard > 0)

Credit card

-${{number_format($refund_creditcard,2)}}

@endif @if($refund_eftpos > 0)

Eftpos

-${{number_format($refund_eftpos,2)}}

@endif @if($refund_online_refund > 0)

Online refund

-${{number_format($refund_online_refund,2)}}

@endif @if($refund_direct_deposit > 0)

Direct deposit

-${{number_format($refund_direct_deposit,2)}}

@endif @if($refund_other > 0)

Other

-${{number_format($refund_other,2)}}

@endif @if($total_refund_amount > 0)

Total refund

-${{number_format($total_refund_amount,2)}}

@endif @if($total_refund_gst_applied > 0)

GST adjustment

-${{number_format($total_refund_gst_applied,2)}}

@endif

Net amount

${{number_format($total_paid - $total_refund_amount,2)}}

Net GST

@php if($use_new_gst == 1) { $net_gst = $all_total_gst_new - $total_refund_gst_applied; } else { $net_gst = $gst_count - $total_refund_gst_applied; } @endphp

${{number_format($net_gst,2)}}

My Takings

Invoice report {{date('l jS M', strtotime(@$sdate))}} - {{date('l jS M', strtotime(@$enddate))}}

Total ${{number_format($total_paid,2)}}