@php($totalBill=0) @php($totalVat=0) @php($totalDiscount=0) @php($totalReceived=0) @foreach($payments as $payment) @php($sl = $loop->iteration) @if($payment->row_id!=null) {{-- --}} @php($totalBill += $payment->sale->product_cost) @php($totalVat += $payment->sale->vat) @php($totalDiscount += $payment->sale->discount) @else @endif @php($totalReceived += $payment->amount) @endforeach

Sl	Date	Type	Customer	Mobile	Bill(Tk)	Vat(Tk)	Discount(Tk)	Receive(Tk)	Option
{{ numberFormat($sl) }}	{{ dateFormat($payment->created_at,'d/m/Y') }}	@if($payment->row_id!=null) {{ $payment->sale->sale_type == 'Credit' ? 'Sale' : '' }} @else {{ 'Received' }} @endif	{{ $payment->sale->client_id==null? $payment->sale->client_name : $payment->client->name }}	{{ $payment->sale->client_id==null? $payment->sale->client_mobile : $payment->client->mobile }}	{{ numberFormat($payment->sale->total,dp($payment->sale->total)) }}	{{ numberFormat($payment->sale->product_cost,2) }}	{{ numberFormat($payment->sale->vat,2) }}	{{ numberFormat($payment->sale->discount,2) }}	{{ $payment->client_id!=null? $payment->client->name : '' }}	{{ $payment->client_id!=null? $payment->client->mobile : '' }}				{{ numberFormat($payment->amount,2) }}
Total					{{ numberFormat($totalBill,2) }}	{{ numberFormat($totalVat,2) }}	{{ numberFormat($totalDiscount,2) }}	{{ numberFormat($totalReceived,2) }}