@extends('admin.layouts.form') @section('custom_page_style') @endsection @section('content')

list   Work-order List

Filter Download Excel + Import Work order
@foreach($results as $i => $result) @foreach($result->subOrder as $order) @php $sub_of_client_paid = $order->bankStatement->where('ppw_amount', '>', 0)->where('account_type', 'Debit'); if($sub_of_client_paid->count() > 0){ $order->total_cash_in = $sub_of_client_paid->sum('ppw_amount'); } $order->client_unpaid = $order->client_amount - $order->total_cash_in; $order->total_cash_out_from_debit = abs($order->bankStatement->where('ppw_amount', '<', 0)->where('account_type', 'Debit')->sum('ppw_amount')); $order->total_cash_out_from_credit = abs($order->bankStatement->where('account_type', 'Credit')->sum('ppw_amount')); //$order->profit = $order->total_cash_in - ($order->total_cash_out_from_debit+$order->total_cash_out_from_credit); $loan_amount = 0; $order->loan_amount = $loan_amount; $vendor_total = $order->vendor_amount; $paid_to_vendor = ($order->total_cash_out_from_debit + $order->total_cash_out_from_credit+ $loan_amount); $order->vendor_total = $vendor_total; $order->vendor_got_paid = $paid_to_vendor; $order->vendor_unpaid = $vendor_total - $paid_to_vendor; $order->gross_profit = $order->client_amount - $paid_to_vendor; $receive_gp = 0; if($sub_of_client_paid->count() > 0){ $receive_gp = $order->total_cash_in - $vendor_total; $order->received_gp =$receive_gp; } @endphp @endforeach @endforeach
PPW ID Action SUB PPW WO Code Company Client Receive date Contractor Work type City State Zip Processor Inv Date Source PPW Seller Client Total Client Paid Client Unpaid Bank Card Loan Vendor Total Vendor Paid Vendor Unpaid Gross Profit Received GP
{!! $summary_row['client_total'] !!} {!! $summary_row['client_paid'] !!} {!! $summary_row['client_unpaid'] !!} {!! $summary_row['paid_from_debit'] !!} {!! $summary_row['paid_from_credit'] !!} {!! $summary_row['paid_from_loan'] !!} {!! $summary_row['vendor_total'] !!} {!! $summary_row['vendor_paid'] !!} {!! $summary_row['vendor_unpaid'] !!} {!! $summary_row['gross_profit'] !!} {!! $summary_row['receive_gp'] !!}
{!! $result->ppw_id !!} edit {!! $result->main_order_ppw !!} {!! $result->work_order_code !!} {!! $result->companyDetails ? $result->companyDetails->name : 'N/A' !!} {!! $result->clientDetails ? $result->clientDetails->name : 'N/A' !!} {!! \Carbon\Carbon::parse($result->receive_date)->format('m/d/Y') !!} {!! $result->contractor !!} {!! $result->work_type !!} {!! $result->city !!} {!! $result->state !!} {!! $result->zip !!} {!! $result->processor !!} {!! $result->invoice_date !!} {!! $result->source_ppw !!} {!! $result->seller !!} {!! $result->client_total !!} {!! $result->total_cash_in !!} {!! $result->client_unpaid !!} {!! $result->total_cash_out_from_debit !!} {!! $result->total_cash_out_from_credit !!} {!! $result->loan_amount !!} {!! $result->vendor_total !!} {!! $result->vendor_got_paid !!} {!! ($result->vendor_unpaid) !!} {!! $result->gross_profit !!} {!! $result->received_gp !!}
{!! $order->ppw_id !!} edit {!! $order->main_order_ppw !!} {!! $order->work_order_code !!} {!! $order->companyDetails ? $order->companyDetails->name : 'N/A' !!} {!! $order->clientDetails ? $order->clientDetails->name : 'N/A' !!} {!! \Carbon\Carbon::parse($order->receive_date)->format('m/d/Y') !!} {!! $order->contractor !!} {!! $order->work_type !!} {!! $order->city !!} {!! $order->state !!} {!! $order->zip !!} {!! $order->processor !!} {!! $order->invoice_date !!} {!! $order->source_ppw !!} {!! $order->seller !!} {!! $order->client_amount !!} {!! $order->total_cash_in !!} {!! $order->client_unpaid !!} {!! $order->total_cash_out_from_debit !!} {!! $order->total_cash_out_from_credit !!} {!! $order->loan_amount !!} {!! $order->vendor_amount !!} {!! $order->vendor_got_paid !!} {!! $order->vendor_unpaid !!} {!! $order->gross_profit !!} {!! $order->received_gp !!}
{!! $results->appends(request()->all())->links() !!}
@endsection @section('custom_page_script') @endsection