@if (getBillingType() == 'day_to_day') @endif @if ($hideColumn == false) {{-- --}} @elseif ($hideColumn == true) @endif @php($totalDue = 0 ) @foreach ($list as $p) @if (getBillingType() == 'day_to_day') @endif @if ($hideColumn == false) {{-- --}} @elseif ($hideColumn == true) @endif @endforeach @if (getBillingType() == 'day_to_day') @endif @if ($hideColumn == false) {{-- --}} @elseif ($hideColumn == true) @endif

#id	Date	Type	C Name	username	Expire Date	Reseller	POP	MR ID	Entry BY	Col By	Package	Description	Amount	Discount	Due
{{ $p->id }}	{{ date('d-M-Y h:i:s A', strtotime($p->created_at)) }}	{{ $p->income->head->name ?? '' }}	{{ $p->clientsinfo->clients_name ?? '' }}	{{ $p->clients->userid ?? '' }}	{{$p->clients->expire_date}}	{{ $p->clients->pop->reseller->name ?? '' }}	{{ $p->clients->pop->popname ?? '' }}	{{ $p->money_receipt_number }}	{{ $p->user->name ?? '' }}	{{ $p->employee->name ?? '' }}	{{ $p->clients->packages->package_name ?? '' }}	{{$p->description ?? ""}}	{{ $p->paid_amount }}	{{ $p->discount_amount }}	{{ $p->clients->customerAccount->dueAmount > 0 ? $p->clients->customerAccount->dueAmount : 0 }} @php($totalDue+= ($p->clients->customerAccount->dueAmount > 0 ? $p->clients->customerAccount->dueAmount : 0) )
												Total:	{{ $list->sum('paid_amount') }} TK	{{ $list->sum('discount_amount') }} TK	{{ $totalDue }} TK