{{ __('lbl.total') }} |
|
{{ $totalQty }} |
{{ number_format($totalSales,2) }} |
@if(Helper::widgetAccess('show_return_columns_in_operations'))
|
@endif
{{ number_format($totalItemDiscount,2) }} |
{{ number_format($totalOrderDiscount,2) }} |
{{ number_format($totalNetTotal,2) }} |
|
@if(Helper::widgetAccess('show_column_tax_amount'))
{{ number_format($totalTaxAmount,2) }} |
@endif
|
@php
$paymentsTotal = $paymentSummary['paymentsTotal'];
$surcharge = $paymentSummary['surcharge'];
$orderTotal = $paymentSummary['orderTotal'];
@endphp
{{ __('lbl.Cash') }} |
{{storecurrency().$paymentSummary['cashAmount'] }} |
{{ $paymentSummary['cash_percentage'] }} |
% |
|
{{ __('lbl.Card') }} |
{{storecurrency().$paymentSummary['cardtotalpayment'] }} |
{{ $paymentSummary['card_percentage'] }} |
% |
|
{{ __('lbl.cash_transctions') }} |
{{ $paymentSummary['cashTranactions'] }} |
{{ $paymentSummary['cash_trans_perc'] }} |
% |
|
{{ __('lbl.card_transctions') }} |
{{ $paymentSummary['cardTransactions'] }} |
{{ $paymentSummary['card_trans_perc'] }} |
% |
|
{{ __('lbl.other_transctions') }} |
{{ $paymentSummary['otherTransactions'] }} |
{{ $paymentSummary['other_trans_perc'] }} |
% |
|
{{ __('lbl.total_transctions') }} |
{{ $paymentSummary['totalTransactions'] }} |
100 |
% |
|
@if (!empty($Paymethods))
@foreach ($Paymethods as $key => $Paymethod)
@if(isset($paymentSummary[$Paymethod->payment_key.'Amount']))
{{ __($Paymethod->payment_value) }} |
{{storecurrency().$paymentSummary[$Paymethod->payment_key.'Amount'] }} |
{{ $paymentSummary[$Paymethod->payment_key.'_percentage'] }} |
% |
|
@endif
@endforeach
@endif
{{ __('lbl.CreditM') }} |
{{storecurrency().$paymentSummary['creditMAmount'] }} |
{{ $paymentSummary['creditm_percentage'] }} |
% |
|
@if (!empty($paymentSummary['CARDS']))
@foreach ($paymentSummary['CARDS'] as $cardType => $cardAmount)
@php
$cardTypePercentage = ($paymentsTotal != 0) ? $cardAmount * 100 / $paymentsTotal : '0.00';
$cardTypePercentage = round($cardTypePercentage,2);
@endphp
{{ $cardType }} |
{{storecurrency().$cardAmount }} |
{{ $cardTypePercentage }} |
% |
|
@endforeach
@endif
{{ __('lbl.CustomPayment') }} |
{{ 0 }} |
0.00 |
% |
|
{{ __('lbl.TotalTenderPayments') }} |
{{ 0 }} |
0.00 |
% |
|
{{ __('lbl.GiftCards') }} |
{{storecurrency()}}0 |
0.00 |
% |
|
{{ __('lbl.tip_amount') }} |
{{storecurrency().$paymentSummary['tipAmount'] }} |
0.00 |
% |
|
@if(Helper::widgetAccess('show_column_service_charge'))
{{ __('lbl.service_charge') }} |
{{storecurrency().$paymentSummary['serviceCharge'] }} |
0.00 |
% |
|
{{ __('lbl.service_charge_cash') }} |
{{storecurrency().$paymentSummary['service_charge_cash'] }} |
0.00 |
% |
|
{{ __('lbl.service_charge_card') }} |
{{storecurrency().$paymentSummary['service_charge_card'] }} |
0.00 |
% |
|
@endif
{{ __('lbl.refunds') }} |
{{storecurrency().$paymentSummary['refundAmount'] }} |
0.00 |
% |
|
@if(Helper::widgetAccess('show_refund_cash_card_data'))
{{ __('lbl.refund_amount_cash') }} |
{{storecurrency().$paymentSummary['total_refund_cash'] }} |
0.00% |
|
{{ __('lbl.refund_amount_card') }} |
{{storecurrency().$paymentSummary['total_refund_card'] }} |
0.00 |
% |
|
@endif
{{ __('lbl.surcharge') }} |
{{storecurrency().$paymentSummary['surcharge'] }} |
0.00 |
% |
|
@if(Helper::widgetAccess('show_tax_cash_card_data'))
{{ __('lbl.tax_amount') }} |
{{storecurrency().$paymentSummary['tax_amount'] }} |
0.00 |
% |
|
{{ __('lbl.tax_amount_cash') }} |
{{storecurrency().$paymentSummary['tax_amount_cash'] }} |
0.00 |
% |
|
{{ __('lbl.tax_amount_card') }} |
{{storecurrency().$paymentSummary['tax_amount_card'] }} |
0.00 |
% |
|
@endif
{{ __('lbl.payments_total') }} |
{{storecurrency().number_format($paymentSummary['paymentsTotal'],2) }} |
100.00 |
% |
|
|
{{__('lbl.net_sales')}} |
{{ __('lbl.taxed_net_sales') }} |
{{storecurrency().number_format($flatTax['taxed_item_net_sales'],2) }} |
|
{{ __('lbl.untaxed_net_sales') }} |
{{storecurrency().number_format($flatTax['untaxed_item_net_sales'],2) }} |
|
{{ __('lbl.total') }} |
{{storecurrency().number_format($flatTax['taxed_item_net_sales']+$flatTax['untaxed_item_net_sales'],2) }} |
|
|
{{__('lbl.discount_summary')}} |
{{ __('lbl.item_discount') }} |
{{storecurrency().number_format($disSalesTotal['item_discount_total'],2) }} |
|
{{ __('lbl.order_discount') }} |
{{storecurrency().number_format($disSalesTotal['order_discount_total'],2) }} |
|
{{ __('lbl.total') }} |
{{storecurrency().number_format($disSalesTotal['item_discount_total']+$disSalesTotal['order_discount_total'],2) }} |
|
|
{{__('lbl.surcharges')}} |
{{ __('lbl.surcharge') }} |
{{storecurrency().$surcharge }} |
|
|
{{__('lbl.order_type')}} |
{{ __('lbl.order_type') }} |
{{ __('lbl.transactions') }} |
{{ __('lbl.net_sales') }} |
{{ __('lbl.percentage_total_payment') }} |
|
@if (!empty($orderTypes))
@foreach ($orderTypes as $orderType)
@php $order_type = $orderType['order_type']==''?'Other':$orderType['order_type']; @endphp
{{ $order_type }} |
{{ $orderType['total_transactions'] }} |
{{storecurrency().$orderType['total_net_sales'] }} |
{{storecurrency().$orderType['percentage'] }} |
% |
|
@endforeach
@php
$total_transactions = array_sum(array_column($orderTypes,'total_transactions'));
$total_net_sales = array_sum(array_column($orderTypes,'total_net_sales'));
@endphp
|
{{ $total_transactions }} |
{{storecurrency().$total_net_sales }} |
100 |
% |
|
@endif
|
@if(Helper::widgetAccess('show_column_tax_amount'))
{{__('lbl.flattax_summary')}} |
{{ __('lbl.tax') }} {{ '@'.$prevailingTax->amount.' %'}} |
{{storecurrency().round($flatTax['tax_amount_flat'],2) }} |
|
{{ __('lbl.total') }} |
{{storecurrency().round($flatTax['tax_amount_flat'],2) }} |
|
@endif
|
{{__('lbl.void_reasons')}} |
@php $totalVoidValue=0; @endphp
@if(!empty($void_message))
@foreach($void_message as $messages => $prices)
{{ $messages }} |
{{ array_sum($prices) }} |
|
@php $totalVoidValue = $totalVoidValue + array_sum($prices); @endphp @endforeach @endif
{{ __('lbl.total') }} |
{{storecurrency().$totalVoidValue }} |
|
|
{{__('lbl.gross_product_sales')}} |
{{__('lbl.tax_gross_sales')}} |
{{storecurrency().$flatTax['taxed_item_gross_sales']}} |
|
{{__('lbl.untax_gross_sales')}} |
{{storecurrency().$flatTax['untaxed_item_gross_sales']}} |
|
{{__('lbl.tax_service_fee')}} |
{{storecurrency()}}0.00 |
|
{{__('lbl.untax_service_fee')}} |
{{storecurrency()}}0.00 |
|
{{__('lbl.shipping_and_handling')}} |
{{storecurrency()}}0.00 |
|
{{__('lbl.crv_charges_incl_sales')}} |
{{storecurrency()}}0.00 |
|
{{__('lbl.total_payments')}} |
{{storecurrency().number_format($flatTax['item_gross_sales'],2) }} |
|
|
@php
$start_amount = $pay_ins = $pay_outs = $safe_drop = $total_end_cash = $expected_cash_from_till = $other = $declared_cash = $variance = $expected_cash_In = $actual_total_cash_to_business = $cash_transactions = 0;
@endphp
@if($tillCashdrawerLogData)
@php
$tilLog = !empty($tillCashdrawerLogData) ? $tillCashdrawerLogData->toArray() : [];
@endphp
{{__('lbl.cash_summary')}} |
{{ __('lbl.start_amount') }} |
{{$tilLog['start_amount']}} |
|
{{ __('lbl.pay_ins') }} |
{{$tilLog['pay_ins'] }} |
|
{{ __('lbl.pay_outs') }} |
{{$tilLog['pay_outs'] }} |
|
{{ __('lbl.safe_drop') }} |
{{$safe_drop }} |
|
{{ __('lbl.total_expected_cash') }} |
{{$tilLog['expected_cash_In'] }} |
|
{{ __('lbl.expected_cash_from_till') }} |
{{$tilLog['total_end_cash'] }} |
|
{{ __('lbl.other') }} |
{{ $other }} |
|
{{ __('lbl.declared_cash') }} |
{{ $tilLog['coin_dispensed'] }} |
|
{{ __('lbl.variance') }} |
{{ $tilLog['variance'] }} |
|
{{ __('lbl.cash_payments') }} |
{{ $tilLog['cash_transactions'] }} |
|
{{ __('lbl.number_of_sales_cash_drawer_opened') }} |
{{ $tilLog['total_transactions'] }} |
|
@endif
|
{{__('lbl.service_performance')}} |
{{__('lbl.total_transactions')}} |
{{ $salesSummary['total_transactions'] }} |
|
{{__('lbl.average_check')}} |
{{storecurrency().$salesSummary['average_check'] }} |
|
{{__('lbl.total_guests')}} |
{{$salesSummary['total_guests'] }} |
|
{{__('lbl.average_sale_per_guest')}} |
{{storecurrency().number_format($salesSummary['average_guest_spent'],2) }} |
|
|
{{__('lbl.cash_office')}} |
{{__('lbl.declared_safe_drops')}} |
{{storecurrency()}}0.00 |
|
{{__('lbl.actual_safe_drops')}} |
{{storecurrency()}}0.00 |
|
{{__('lbl.variance')}} |
{{storecurrency()}}0.00 |
|
{{__('lbl.safe_count')}} |
{{storecurrency()}}0.00 |
|
{{__('lbl.amount_to_deposit')}} |
{{storecurrency()}}0.00 |
|
{{__('lbl.amount_to_safe')}} |
{{storecurrency()}}0.00 |
|
|
{{__('lbl.net_to_account_for')}} |
{{__('lbl.net_to_account_for')}} |
{{storecurrency().$paymentSummary['orderTotal']}} |
|
|
{{__('lbl.discount_reasons')}} |
@if (!empty($discountReasons))
@foreach ($discountReasons as $key => $reasons)
{{$reasons['discount_name']}} |
{{$reasons['total_items']}} |
{{$reasons['discount_item'] }} |
{{$reasons['discount_order'] }} |
|
@endforeach
@endif