@extends('adminlte::page') @section('content')
Carrier name | #Trans | Total | Discount | TTP no HST | TTP | Total charge | Country | Weekly report | Send | Notes | Invoice prefix | Invoice # | @foreach ($report as $carrier)|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{ $carrier->carrier->name }} | {{ $carrier->transactions_no }} | {{ number_format($carrier->total_sum, 2) }} | {{ number_format($carrier->total_discount, 2) }} | @if ($carrier->us_can == 'CAN') {{ number_format($carrier->total_ttp2 - $carrier->hst, 2) }}@endif | {{ number_format($carrier->total_ttp2, 2) }} | {{number_format(($carrier->total_ttp2+$carrier->carrier->efsTotal($carrier->us_can,$selected_week_id)),2)}} | {{ $carrier->us_can }} | @if ($carrier->carrier->email_agreement == 'Y') @if ($carrier->carrier->hasReportGenerated($selected_week_id, $carrier->us_can)->count() == 0) @if ($selected_week_id != null && count(explode(',', $selected_week_id)) == 1) Send @endif @else {{ $carrier->carrier->hasReportGenerated($selected_week_id, $carrier->us_can)->first()->status }} @endif @endif | {{ $carrier->carrier->notes }} | {{--{{number_format(($carrier->total_sum+$carrier->total_fee+$carrier->total_ca_fee),2)}} | --}}{{ $carrier->carrier->invoice_prefix }} | {{ $carrier->carrier->invoice_no }} |
{{ $report->count() }} carriers
@if ($selected_week_id != null && count(explode(',', $selected_week_id)) == 1){{ $week_reports }} reports generated View
@endif