@extends('layouts.main') @section('title', 'Payment Report') @section('content') @push('head') {{-- date --}} {{-- --}} @endpush
{{-- @include('components.breadcrumb') --}} {{-- --}} {{-- summary card --}}
{{-- --}}
Non Cash Invoices
{{number_format($total_inv,2)}}
no of trans
{{number_format($total_inv_count)}}
{{-- --}}
Wallet
{{number_format($totalWalletAmount)}}
no of Transactions
{{number_format($totalWalletCount)}}
{{-- --}}
Amount Remitted
{{number_format($total_rem)}}
no of Transactions
{{number_format($total_rem_count)}}
{{-- --}}
{{--
Total Notified Amount
{{number_format($overall_total_with_notification)}}
no of Transactions
{{number_format($overall_total_count)}}
Total Amount: {{number_format($overall_total)}}
--}}

Total Amount

{{number_format($overall_total_with_notification)}}
Received Notifications | {{number_format($overall_total_count_notification)}} transactions
{{number_format($overall_total)}}
Actual Paid | {{number_format($overall_total_count)}} transactions
{{--
--}}
{{-- summary card --}} {{-- page title ends here --}} {{-- Fitlering --}}
Filter Results
@if ( auth()->user()->roleId ==1 || (auth()->user()->roleId==7 && auth()->user()->mda_id==0) || (auth()->user()->roleId==5 & auth()->user()->mda_id==0) )
@else @endif
{{-- --}}
@if (isset($_GET['services'])) @else @endif
{{-- --}}
{{-- onclick="search()" --}}

Non Cash Invoice

Filter Result: {{$fromDate}} to {{$toDate}}

{{-- --}} @foreach ($data as $key=>$item) @endforeach
S/N Transaction Reference Payer Service(s) MDA Amount(₦) Payment Date Payment Method Invoice Number Created By Payment Status Action
{{$key+1}} {{$item->transaction_reference}} {{ $item->fname }} {!! $item->lname !!} {{$item->service_name}} {{$item->mda_name}} {{number_format($item->amount,2)}} {{$item->paid_at ? date('d-m-Y',strtotime($item->paid_at)) : '-'}} {{ paymentChannel($item->bankbranch,$item->payment_type) }} {{$item->invoice_no}} {{$item->creator_name}} {!! $item->payment_status==1 ? "Paid" : "UnPaid" !!} N/A
{{-- --}} @if ($data->links()) @endif
{{-- --}}

Remittance(s)

Filter Result: {{$fromDate}} to {{$toDate}}

{{-- --}} @foreach ($remsdata as $item) {{-- --}} @endforeach
S/NAmount(₦) Transaction Reference Payment Status Payment Channel Bank User Month MDA Created on Action
{{$item->amount}} {{$item->transaction_id}} {!! $item->payment_status=='Paid'? "Paid" : "UnPaid" !!} {{ Str::ucfirst($item->channel)}} {{ Str::ucfirst($item->bank)}} {{$item->agent_name}} {{$item->month}} {{$item->mda_name}} {{$item->createdDtm}} rem_id)}}' class='btn btn-primary btn-sm'>View
{{-- --}} @push('script') {{-- --}} {{-- --}}