Transaction Start Date @error('start_date') {{ $message }} @enderror

Transaction End Date @error('end_date') {{ $message }} @enderror

Generating Report..

Generating CSV File..

Report Date: {{ date('M j, Y g:i:s a',strtotime(now()))}}

Generated By: {{ auth()->user()->name}}

Coverage: {{date('M j, Y',strtotime($start_date))}} - {{date('M j, Y',strtotime($end_date))}}

*Note: Coverage date is based on Transaction Date.

@forelse ($data as $index => $d) @empty @endforelse @if(!empty($data)) @else @endif

	Branch Code	Branch	Gross	Discounts	Service Charge	With VAT	No VAT	VAT Exempt	SC VAT Exempt	Net
{{ $index + 1 }}	{{ $d->branch_code}}	{{ $d->branch_name}}	{{ $d->s_gross_amount}}	{{ $d->s_discount_amount}}	{{ $d->s_service_charge_amount}}	{{ $d->s_with_vat}}	{{ $d->s_no_vat}}	{{ $d->s_vat_exempt}}	{{ $d->s_sc_vat_exempt}}	{{ $d->s_net_amount}}
			0	0	0	0	0	0	0	0
TOTAL			{{ number_format($data->sum('s_discount_amount'),2,'.','')}}	{{ number_format($data->sum('s_service_charge_amount'),2,'.','')}}	{{ number_format($data->sum('s_with_vat'),2,'.','')}}	{{ number_format($data->sum('s_no_vat'),2,'.','')}}	{{ number_format($data->sum('s_vat_exempt'),2,'.','')}}	{{ number_format($data->sum('s_sc_vat_exempt'),2,'.','')}}	{{ number_format($data->sum('s_gross_amount'),2,'.','')}}	{{ number_format($data->sum('s_net_amount'),2,'.','')}}
TOTAL			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

@push('custom-scripts') @endpush