@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; $totalSubtotalCard += $invoice->transfer; @endphp @elseif ($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 {{-- mz --}} @else @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 }}	{{ $invoice->must_paid }}	{{ $invoice->cash }}	{{ $invoice->transfer }}	{{ $invoice->subtotal }}	0	0	{{ $invoice->subtotal }}	0	{{ $invoice->subtotal }}	0	0
		Total					{{ $invoices->sum('qty') }}	{{ $invoices->sum('must_paid') }}	{{ $totalCash }}	{{ $totalSubtotalCard }}