Date : {!! formatedDate(date('Y-m-d')) !!}

{!! $company->name ?? '' !!}

Lab Billing STATEMENT

Billing List From {{$fromDate?formatedDate($fromDate):formatedDate(date('Y-m-d H:i:s'))}} TO {{$toDate?formatedDate($toDate):formatedDate(date('Y-m-d H:i:s')) }}

Time : {!! formatedTime(date('H:i:s')) !!}

@php $i=1;@endphp @php $total_billing_amount = $total_received = $total_due_amount = 0; @endphp @if(count($sale_invoice)>0) @foreach($sale_invoice as $key=> $list) @php $total_received_amount = getTotalReceiptAmount($list->ac_receipt_details_ids); $due = ($list->get_sale_invoice_details_sum_total_amount - $total_received_amount) ?? 0; if (!empty($collection_status)) { if ($collection_status == 'due' && $due < 1) { continue; } if ($collection_status == 'collected' && $due > 0) { continue; } } @endphp {{-- --}} @php $total_billing_amount += $list->get_sale_invoice_details_sum_total_amount; $total_received += $total_received_amount; $total_due_amount += $due; @endphp @php $i++; @endphp @endforeach @else @endif

Sl No	Invoice No	Batch No	Patient	Doctor	Referral Lab	Bill To	Total	Received	Due	Col. Status
{{$i}}	@php $invoice_date = \Illuminate\Support\Carbon::parse($list->invoice_date); @endphp {{$list->main_invoice_no}} {{$invoice_date->format('d-m-Y') ?? ''}} {{$invoice_date->format('h:i A') ?? '' }}	{{$list->invoice_batch_no ?? '' }}	{{$list->account_title ?? ''}} {{$list->account_name ?? ''}} {{$list->gender ?? ''}}{{ isset($list->date_of_birth) && isset($list->gender) ? ', ' : '' }} {{ isset($list->date_of_birth) ? age($list->date_of_birth) . ' Years' : '' }} {{ isset($list->phone_no) ?'Ph:'. $list->phone_no:''}}	{{$list->doctor_title ?? 'Self'}} {{$list->doctor ?? ''}} Created by: {{$list->operator ?? ''}}	{{$list->refferal_organization ?? ''}}	{{$list->bill_to_title ?? ''}} {{$list->bill_to_account ?? ''}}	{{$list->special_case ?? 'N/A'}}	{{ convertDecimelPoint($list->get_sale_invoice_details_sum_total_amount) ?? ''}}	{{ convertDecimelPoint($total_received_amount) ?? ''}}	{{ convertDecimelPoint($due) ?? ''}}	@if($due > 0) Due @else Collected @endif
Total							{!! $total_billing_amount !!}	{!! $total_received !!}	{!! $total_due_amount !!}
No Data Found