請求明細一覧表
{{ $viewdata['formdata']['start_date'] }} ～ {{ $viewdata['formdata']['end_date'] }} 出力日:{{ date('Y-m-d') }} {{ $pagenum }} / {{ $pagetotal }} 頁
@php $subtotal = []; $subtotal['前回御請求額'] = 0; $subtotal['入金額'] = 0; $subtotal['値引額'] = 0; $subtotal['差引繰越高'] = 0; $subtotal['当月売上高'] = 0; $subtotal['当月返品値引'] = 0; $subtotal['当月純売上高'] = 0; $subtotal['消費税額'] = 0; $subtotal['当月御請求高'] = 0; @endphp @foreach($pagedata as $invoice) @php $subtotal['前回御請求額'] += $invoice['attributes']['前回請求']['請求額']; $subtotal['入金額'] += $invoice['attributes']['前回請求']['入金額']; $subtotal['値引額'] += 0; $subtotal['差引繰越高'] += $invoice['attributes']['前回請求']['残額']; $subtotal['当月売上高'] += $invoice['attributes']['当月請求']['買上額']; $subtotal['当月返品値引'] += $invoice['attributes']['当月請求']['返品値引額']; $subtotal['当月純売上高'] += $invoice['attributes']['当月請求']['買上額'] - $invoice['attributes']['当月請求']['返品値引額']; $subtotal['消費税額'] += $invoice['attributes']['当月請求']['消費税額']; $subtotal['当月御請求高'] += $invoice['attributes']['当月請求']['請求額']; @endphp @endforeach @if (!empty($total)) @endif

得意先NO

得意先名

前回御請求額

入 金 額

差引繰越高

当月売上高

当月返品値引

当月純売上高

消費税額

当月御請求高

{{ $invoice['customer_code'] }}

{{ $invoice['customer_name'] }}

{{ number_format($invoice['attributes']['前回請求']['請求額']) }}

{{ number_format($invoice['attributes']['前回請求']['入金額']) }}

{{ number_format($invoice['attributes']['前回請求']['残額']) }}

{{ number_format($invoice['attributes']['当月請求']['買上額']) }}

{{ number_format($invoice['attributes']['当月請求']['返品値引額']) }}

{{ number_format($invoice['attributes']['当月請求']['買上額'] - $invoice['attributes']['当月請求']['返品値引額']) }}

{{ number_format($invoice['attributes']['当月請求']['消費税額']) }}

{{ number_format($invoice['attributes']['当月請求']['請求額']) }}

☆合　計　{{ $total['件数'] }} 件

{{ number_format($total['前回御請求額']) }}

{{ number_format($total['入金額']) }}

{{ number_format($total['差引繰越高']) }}

{{ number_format($total['当月売上高']) }}

{{ number_format($total['当月返品値引']) }}

{{ number_format($total['当月純売上高']) }}

{{ number_format($total['消費税額']) }}

{{ number_format($total['当月御請求高']) }}