@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 --}} {{-- Main Content Grid --}}
{{-- Top 10 Customers - Bar Chart --}}

{{ __('sitelabel.Top10Customers') }}

{{-- Daily Sales - Line Chart --}}

{{ __('sitelabel.DailySales') }}

{{-- Gate Pass - Pending --}}

{{ __('sitelabel.GatePass') }}

@foreach ($gatepass as $item) @endforeach
{{ __('sitelabel.SerialNumber') }} {{ __('sitelabel.PassNo') }} {{ __('sitelabel.Date') }} {{ __('sitelabel.DriverName') }} {{ __('sitelabel.Action') }}
{{ $loop->iteration }} {{ $item->PassNo }} {{ $item->Date }} {{ $item->DriverName }}
{{-- Customer Payment Reminder --}}
{{ __('sitelabel.CustomerPaymentReminder') }}
@foreach ($customerpaymentreminder as $item) @endforeach
{{ __('sitelabel.SerialNumber') }} {{ __('sitelabel.Customer') }} {{ __('sitelabel.PaymentDate') }} {{ __('sitelabel.PaymentType') }} {{ __('sitelabel.Amount') }} {{ __('sitelabel.Action') }}
{{ $loop->iteration }} {{ $item->Customer }} {{ $item->Date }} {{ $item->PaymentType }} {{ number_format($item->Amount, 2) }}

{{ __('sitelabel.LastOrderReminder') }}

@foreach ($lastOrderReminder as $item) @endforeach
{{ __('sitelabel.SerialNumber') }} {{ __('sitelabel.OrderDate') }} {{ __('sitelabel.OrderNo') }} {{ __('sitelabel.Customer') }} {{ __('sitelabel.Amount') }}
{{ $loop->iteration }} {{ $item->Date }} {{ $item->BillNo }} {{ $item->Name }} {{ number_format($item->NetAmount, 2) }}

{{ __('sitelabel.PurchaseRequest') }}

@foreach ($purchaserequest as $item) @endforeach
{{ __('sitelabel.SerialNumber') }} {{ __('sitelabel.RequestDate') }} {{ __('sitelabel.RequestBy') }} {{ __('sitelabel.Department') }} {{ __('sitelabel.RequestStatus') }}
{{ $loop->iteration }} {{ $item->RequestDate }} {{ $item->RequestedBy }} {{ $item->DepartmentName }} @if ($item->RequestStatus == 1) {{ __('sitelabel.Pending') }} @elseif ($item->RequestStatus == 2) {{ __('sitelabel.Approved') }} @else {{ __('sitelabel.Rejected') }} @endif
{{-- 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') }}
@foreach ($vendorpaymentreminder as $item) @endforeach
{{ __('sitelabel.SerialNumber') }} {{ __('sitelabel.Vendor') }} {{ __('sitelabel.PaymentDate') }} {{ __('sitelabel.PaymentType') }} {{ __('sitelabel.Amount') }} {{ __('sitelabel.Action') }}
{{ $loop->iteration }} {{ $item->Vendor }} {{ $item->Date }} {{ $item->PaymentType }} {{ number_format($item->Amount, 2) }}

{{ __('sitelabel.CashInHand') }}

{{ __('sitelabel.Description') }} {{ __('sitelabel.Amount') }}
Opening Balance 15,000.00
Added Balance 5,000.00
{{ __('sitelabel.Total') }} 20,000.00
{{-- GatePass Fade Modal --}} {{-- 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