@section('title', 'Reports') @section('top-menu-items') @endsection @section('sub-menu-items') {{-- --}} @endsection
{{-- Tab 1 --}}
Transaction Date:
@if($this->date)

Daily Sales Report - {{ $this->date }}

@endif
@php $totalTotalPrice = 0; $totalPaidAmount = 0; $totalRemaining = 0; @endphp @forelse($orders ?? [] as $order) @php $totalTotalPrice += $order->total_price; $paid = $order->paid; $totalPaidAmount += $paid; $totalRemaining += ($order->total_price - $paid); @endphp @empty @endforelse {{-- Sum Row--}}
Company Name Order # Order Total Payment Types Payment Amounts Order Balance
{{ $order->orderable->first_name ?? 'N/A'}} {{ $order->id }} {{ $order->total_price ?? 'N/A' }} {{ $order->payments->isNotEmpty() ? $order->payments->pluck('name')->implode(', ') : 'N/A' }} @if ($order->payments->isNotEmpty()) {!! $order->payments->map(fn($payment) => number_format($payment->pivot->amount, 2))->implode('
') !!} @else N/A @endif 		{{ number_format($order->total_price - $order->paid, 2) }}
No Orders found.
Total: {{ number_format($totalTotalPrice, 2) }} {{ number_format($totalPaidAmount, 2) }} {{ number_format($totalRemaining, 2) }}
@if(!empty($paymentSummary)) @php $totalPayments = 0; $totalAmount = 0; @endphp @foreach($paymentSummary as $payment) @php $totalPayments += $payment['no_of_payments']; $totalAmount += $payment['gross_amount']; @endphp @endforeach @else @endif
Payment Type # of Payments Gross Amount
{{ $payment['name'] }} {{ $payment['no_of_payments'] }} {{ $payment['gross_amount'] }}
Total {{ $totalPayments }} {{ $totalAmount }}
No Orders found.
{{-- Tab 2 --}}
Report Date: Start Date: End Date:
{{-- Sum Row--}}
Company Name Order # Transaction Date Order Balance 0-29 Days 30-59 Days 60-89 Days 90 & Over
1 2 3 4 5 6 7 8
Total: 0 0.00 0 0.00 0.00 0.00 0.00
{{-- Tab3 --}}
Customer: Date: Margin of Error (+/- cents):
{{-- Sum Row--}}
Invoice # Invoice Date Invoice Total Payments Balance
1 2 3 4 5
Total: 0 0 0 0
Customer Balance $ 0.00
0 0
Total 0
{{-- Tab4 --}}
Start Date: End Date: Order Status

Booking Sales Report

{{-- Sum Row--}}
Transaction Date Order # Company Contact Name Product Quantity Value Quantity Fee Subtotal Taxes Total
1 2 3 4 5 6 7 8 9 10 11 12
Total: 0 0 0 0 0 0
{{-- Tab5 --}}
Start Date: End Date:

Merchandise Sales Report

{{-- Sum Row--}}
Transaction Date Order # Customer Product Name Product SKU Quantity Value Discount Subtotal Taxes Total
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 0.00 0.00 0.00 0.00 0.00
{{-- Tab6 --}}
Start Date: End Date:

Merchandise Sales Report

{{-- Sum Row--}}
Transaction Date Order # Customer Product Name Quantity Value Discount Subtotal Taxes Total
N/A 0 0.00 N/A 0.00 0.00 0.00 0.00 0.00 0.00
Total: 0.00 0.00 0.00 0.00 0.00
{{-- Tab7 --}}
Start Date: End Date:

Fuel Sales Report

{{-- Sum Row--}}
Transaction Date Order # Company Quantity Value Fuel Tax Sales Tax Total
N/A 0 0.00 N/A 0.00 0.00 0.00 0.00
Total: 0.00 0.00 0.00 0.00 0.00
{{-- Tab8 --}}
Start Date: End Date:

Discount Report

Transaction Date Order # Company Name Product Name Discount Name Discount Type Percent Qty Price Subtotal
N/A 0 0.00 N/A 0.00 0.00 0.00 0.00 0.00 0.00
{{-- Tab9 --}}
Start Date: End Date:

Commission Report

Transaction Date Order # Company Concierge Commission Earned
N/A 0 0.00 N/A 0.00
{{-- Tab10 --}}
Start Date: End Date:

Flight Report

Transaction Date Order # Company Concierge Commission Earned
N/A 0 0.00 N/A 0.00
{{-- Tab11 --}}
Start Date: End Date:

PAX Details

Transaction Date Order # Company Product Quantity Origin City Origin Province Origin Country Stay Night Before Stay Night After Referral Source
N/A 0 0.00 N/A 0.00
{{-- Tab12 --}}
Start Date: End Date:

Weathered Bookings

Transaction Date Customer Company Order # Product Name Quantity Subtotal
N/A 0 0.00 N/A 0.00
{{-- Tab13 --}}
Start Date: End Date:

On Account Payments

Payment Date Customer Company Order # Order Date Order Total Payment Amount Outstanding Balance
N/A 0 0.00 N/A 0.00
{{-- Tab14 --}}
Start Date: End Date:

Monthly Payments

Date On Account Gift Certificate American Express Visa Mastercard Debit Cash
John Doe 1 100.00 Credit Card, PayPal 50.00
50.00 		10.00 5.00 15.00
{{-- Tab15 --}}
Start Date: End Date:

Group Bookings

Customer Order # Order Status Reference ID Txn Date Booking ID # Booking Start Time Product Type Rate Type
0 0 0 0 0 0 0 0 0