@if(in_array("revenue_profit_summary", $all_permission))

{{ trans('file.revenue') }}

{{trans('file.Sale Return')}}

{{trans('file.Purchase Return')}}

{{trans('file.profit')}}

@endif @if(in_array("cash_flow", $all_permission))

@endif @if(in_array("monthly_summary", $all_permission))

@endif

@if(in_array("yearly_report", $all_permission))

@endif

{{trans('file.latest')}} 5

@foreach($recent_sale as $sale) @if($sale->sale_status == 1) @elseif($sale->sale_status == 2) @else @endif @endforeach

{{trans('file.date')}}	{{trans('file.reference')}}	{{trans('file.customer')}}	{{trans('file.status')}}	{{trans('file.grand total')}}
{{ date($general_setting->date_format, strtotime($sale->created_at->toDateString())) }}	{{$sale->reference_no}}	{{$sale->customer->name}}	{{trans('file.Completed')}}	{{trans('file.Pending')}}	{{trans('file.Draft')}}	{{$sale->grand_total}}

@foreach($recent_purchase as $purchase) @if($purchase->supplier) @else @endif @if($purchase->status == 1) @elseif($purchase->status == 2) @elseif($purchase->status == 3) @else @endif @endforeach

{{trans('file.date')}}	{{trans('file.reference')}}	{{trans('file.Supplier')}}	{{trans('file.status')}}	{{trans('file.grand total')}}
{{date($general_setting->date_format, strtotime($purchase->created_at->toDateString())) }}	{{$purchase->reference_no}}	{{$purchase->supplier->name}}	N/A	Recieved	Partial	Pending	Ordered	{{$purchase->grand_total}}

@foreach($recent_quotation as $quotation) @if($quotation->quotation_status == 1) @else @endif @endforeach

{{trans('file.date')}}	{{trans('file.reference')}}	{{trans('file.customer')}}	{{trans('file.status')}}	{{trans('file.grand total')}}
{{date($general_setting->date_format, strtotime($quotation->created_at->toDateString())) }}	{{$quotation->reference_no}}	{{$quotation->customer->name}}	Pending	Sent	{{$quotation->grand_total}}

@foreach($recent_payment as $payment) @endforeach

{{trans('file.date')}}	{{trans('file.reference')}}	{{trans('file.Amount')}}	{{trans('file.Paid By')}}
{{date($general_setting->date_format, strtotime($payment->created_at->toDateString())) }}	{{$payment->payment_reference}}	{{$payment->amount}}	{{$payment->paying_method}}

{{trans('file.top')}} 5

@foreach($best_selling_qty as $key=>$sale) @endforeach

{{trans('file.Product Details')}}	{{trans('file.qty')}}
{{$sale->product_name}} [{{$sale->product_code}}]	{{$sale->sold_qty}}

{{trans('file.Best Seller').' '.date('Y'). '('.trans('file.qty').')'}}

{{trans('file.top')}} 5

@foreach($yearly_best_selling_qty as $key => $sale) @endforeach

{{trans('file.Product Details')}}	{{trans('file.qty')}}
{{$sale->product_name}} [{{$sale->product_code}}]	{{$sale->sold_qty}}

{{trans('file.Best Seller').' '.date('Y') . '('.trans('file.price').')'}}

{{trans('file.top')}} 5

@foreach($yearly_best_selling_price as $key => $sale) @endforeach

{{trans('file.Product Details')}}	{{trans('file.grand total')}}
{{$sale->product_name}} [{{$sale->product_code}}]	{{number_format((float)$sale->total_price, 2, '.', '')}}

{{trans('file.welcome')}} {{Auth::user()->name}}

{{trans('file.Cash Flow')}}

{{date('F')}} {{date('Y')}}

{{trans('file.yearly report')}}

{{trans('file.Recent Transaction')}}

{{trans('file.Best Seller').' '.date('F')}}

{{trans('file.Best Seller').' '.date('Y'). '('.trans('file.qty').')'}}

{{trans('file.Best Seller').' '.date('Y') . '('.trans('file.price').')'}}