@extends('master')
@section('content')
@php
$cards = [
[
'route' => 'saleorder',
'label' => __('sitelabel.CustomerInvoice'),
'icon' => 'bi-receipt',
'text_color' => 'text-primary',
'bg_color' => 'bg-primary',
],
[
'route' => 'grn',
'label' => __('sitelabel.Purchase'),
'icon' => 'bi-cart-check',
'text_color' => 'text-success',
'bg_color' => 'bg-success',
],
[
'route' => 'daybook',
'label' => __('sitelabel.DayBook'),
'icon' => 'bi-journal-text',
'text_color' => 'text-info',
'bg_color' => 'bg-info',
],
[
'route' => 'addcustomerpayment',
'label' => __('sitelabel.CustomerPostDatedCheque'),
'icon' => 'bi-credit-card',
'text_color' => 'text-warning',
'bg_color' => 'bg-warning',
],
[
'route' => 'vendorpayment',
'label' => __('sitelabel.VendorPayment'),
'icon' => 'bi-cash-stack',
'text_color' => 'text-danger',
'bg_color' => 'bg-danger',
],
[
'route' => 'product',
'label' => __('sitelabel.Product'),
'icon' => 'bi-box',
'text_color' => 'text-secondary',
'bg_color' => 'bg-secondary',
],
[
'route' => 'finishedGoodsdubaishopReport',
'label' => __('sitelabel.Stock'),
'icon' => 'bi-box-seam',
'text_color' => 'text-primary',
'bg_color' => 'bg-primary',
],
[
'route' => 'performainvoice',
'label' => __('sitelabel.PerformaInvoice'),
'icon' => 'bi-gear',
'text_color' => 'text-success',
'bg_color' => 'bg-success',
],
[
'route' => 'posreport',
'label' => __('sitelabel.Reports'),
'icon' => 'bi-file-earmark-bar-graph',
'text_color' => 'text-info',
'bg_color' => 'bg-info',
],
[
'route' => 'employeeweeklypayment',
'label' => __('sitelabel.EmployeePayment'),
'icon' => 'bi-people',
'text_color' => 'text-danger',
'bg_color' => 'bg-danger',
],
[
'route' => 'deliveryorder',
'label' => __('sitelabel.DeliveryOrder'),
'icon' => 'bi-people',
'text_color' => 'text-danger',
'bg_color' => 'bg-danger',
],
];
@endphp
{{-- Navigation Cards Section --}}
@foreach ($cards as $card)
@endforeach
{{-- Main Content Grid --}}
{{-- Top 10 Customers - Bar Chart --}}
{{ __('sitelabel.Top10Customers') }}
{{-- Daily Sales - Line Chart --}}
{{ __('sitelabel.DailySales') }}
{{-- Gate Pass - Pending --}}
{{ __('sitelabel.GatePass') }}
| {{ __('sitelabel.SerialNumber') }} |
{{ __('sitelabel.PassNo') }} |
{{ __('sitelabel.Date') }} |
{{ __('sitelabel.DriverName') }} |
{{ __('sitelabel.Action') }} |
@foreach ($gatepass as $item)
| {{ $loop->iteration }} |
{{ $item->PassNo }} |
{{ $item->Date }} |
{{ $item->DriverName }} |
|
@endforeach
{{-- Customer Payment Reminder --}}
{{ __('sitelabel.CustomerPaymentReminder') }}
| {{ __('sitelabel.SerialNumber') }} |
{{ __('sitelabel.Customer') }} |
{{ __('sitelabel.PaymentDate') }} |
{{ __('sitelabel.PaymentType') }} |
{{ __('sitelabel.Amount') }} |
{{ __('sitelabel.Action') }} |
@foreach ($customerpaymentreminder as $item)
| {{ $loop->iteration }} |
{{ $item->Customer }} |
{{ $item->Date }} |
{{ $item->PaymentType }} |
{{ number_format($item->Amount, 2) }} |
|
@endforeach
{{ __('sitelabel.LastOrderReminder') }}
| {{ __('sitelabel.SerialNumber') }} |
{{ __('sitelabel.OrderDate') }} |
{{ __('sitelabel.OrderNo') }} |
{{ __('sitelabel.Customer') }} |
{{ __('sitelabel.Amount') }} |
@foreach ($lastOrderReminder as $item)
| {{ $loop->iteration }} |
{{ $item->Date }} |
{{ $item->BillNo }} |
{{ $item->Name }} |
{{ number_format($item->NetAmount, 2) }} |
@endforeach
{{ __('sitelabel.PurchaseRequest') }}
| {{ __('sitelabel.SerialNumber') }} |
{{ __('sitelabel.RequestDate') }} |
{{ __('sitelabel.RequestBy') }} |
{{ __('sitelabel.Department') }} |
{{ __('sitelabel.RequestStatus') }} |
@foreach ($purchaserequest as $item)
| {{ $loop->iteration }} |
{{ $item->RequestDate }} |
{{ $item->RequestedBy }} |
{{ $item->DepartmentName }} |
@if ($item->RequestStatus == 1)
{{ __('sitelabel.Pending') }}
@elseif ($item->RequestStatus == 2)
{{ __('sitelabel.Approved') }}
@else
{{ __('sitelabel.Rejected') }}
@endif
|
@endforeach
{{-- Payables Chart --}}
{{ __('sitelabel.Payables/Receivables') }}
{{-- Finished Goods Stock Alert --}}
{{ __('sitelabel.FinishedGoodsStockAlert') }}
|
{{ __('sitelabel.SerialNumber') }}
|
{{ __('sitelabel.Item') }} |
{{ __('sitelabel.Stock') }} |
{{ __('sitelabel.Action') }} |
| 1 |
Wire 1 |
300.00 |
|
{{-- Vendor Payment Reminder --}}
{{ __('sitelabel.VendorPaymentReminder') }}
| {{ __('sitelabel.SerialNumber') }} |
{{ __('sitelabel.Vendor') }} |
{{ __('sitelabel.PaymentDate') }} |
{{ __('sitelabel.PaymentType') }} |
{{ __('sitelabel.Amount') }} |
{{ __('sitelabel.Action') }} |
@foreach ($vendorpaymentreminder as $item)
| {{ $loop->iteration }} |
{{ $item->Vendor }} |
{{ $item->Date }} |
{{ $item->PaymentType }} |
{{ number_format($item->Amount, 2) }} |
|
@endforeach
{{ __('sitelabel.CashInHand') }}
|
{{ __('sitelabel.Description') }} |
{{ __('sitelabel.Amount') }} |
| Opening
Balance
|
15,000.00
|
| Added Balance
|
5,000.00 |
|
{{ __('sitelabel.Total') }}
|
20,000.00
|
{{-- GatePass Fade Modal --}}
{{ __('sitelabel.GatePassDetails') }}
{{ __('sitelabel.Loading') }}...
{{-- Modal for Adding Customer Payment Reminder --}}
{{-- Modal for Adding Vendor Payment Reminder --}}
@endsection
@section('script')
{{-- Top 10 Customer's Chart Data --}}
{{-- Daily Sales Chart Data --}}
@endsection