@php $totalCash = 0; $totalTransfer = 0; $totalSubtotalQrisCash = 0; $totalSubtotalCard = 0; @endphp @foreach ($invoices as $invoice) @if ($invoice->payment === 'Multi') @php $totalCash += $invoice->cash; $totalTransfer += $invoice->transfer; @endphp @elseif ($invoice->payment === 'Cash') @php $totalCash += $invoice->subtotal; // Add subtotal for Cash and Qris to totalCash $totalSubtotalQrisCash += $invoice->subtotal; @endphp @elseif ($invoice->payment === 'Qris') @php $totalSubtotalCard += $invoice->subtotal; @endphp @elseif ($invoice->payment === 'Card') @php $totalSubtotalCard += $invoice->subtotal; @endphp @else {{-- mz --}} @endif @endforeach {{-- --}} {{--

Invoice	Tanggal	Jam	User	Staff	Qty	Grand Total Return	Cash	Card	#
{{ $invoice->no }}	{{ $invoice->created_at->format('d/m/y') }}	{{ $invoice->created_at->format('H:i') }}	{{ $invoice->user->name }}	{{ $invoice->sales_name }}	{{ $invoice->qty }}	Rp. {{ number_format($invoice->must_paid, 0, ',', '.') }}	Rp. {{ number_format($invoice->cash, 0, ',', '.') }}	Rp. {{ number_format($invoice->transfer, 0, ',', '.') }}	Rp. {{ number_format($invoice->subtotal, 0, ',', '.') }}	Rp. 0	Rp. 0	Rp. {{ number_format($invoice->subtotal, 0, ',', '.') }}	Rp. 0	Rp. {{ number_format($invoice->subtotal, 0, ',', '.') }}	Rp. 0	Rp. 0	Print
Total					{{ $invoices->sum('qty') }}	Rp. {{ number_format($invoices->sum('harusbayar'), 0, ',', '.') }}	0	Rp. {{ number_format($invoices->sum('harusbayar'), 0, ',', '.') }}	Rp. {{ number_format($totalCash, 0, ',', '.') }}	Rp. {{ number_format($totalSubtotalCard, 0, ',', '.') }}

						Qty	Cash	Card	Sub Total	Discount	Grand Total
Total						{{ $invoices->sum('qty') }}	Rp. {{ number_format($totalCash, 0, ',', '.') }}	Rp. {{ number_format($totalSubtotalCard, 0, ',', '.') }}	Rp. {{ number_format($invoices->sum('subtotal'), 0, ',', '.') }}	Rp. {{ number_format($invoices->sum('discount'), 0, ',', '.') }}	Rp. {{ number_format($invoices->sum('grandtotal'), 0, ',', '.') }}

--}}