@extends('layouts.master') @section('title','Dashboard') @push('css') @endpush @section('content')
{{-- Invoice: 220100344, Customer: C02909 - Sahidul Islam , Amount: 850.00, Paid: 850.00, Due: 0.00 | Invoice: 220100343, Customer: C01995 - The Simco Refrigeration, Amount: 12.00, Paid: 0.00, Due: 12.00 | Invoice: 220100342, Customer: C01995 - The Simco Refrigeration, Amount: 760.00, Paid: 0.00, Due: 760.00 | Invoice: 220100341, Customer: C02908 - Adv. Mahmood, Amount: 3100.00, Paid: 3100.00, Due: 0.00 | Invoice: 220100340, Customer: C02907 - mr.amin, Amount: 50.00, Paid: 50.00, Due: 0.00 | Invoice: 220100339, Customer: C02906 - apl, Amount: 225.00, Paid: 225.00, Due: 0.00 | Invoice: 220100338, Customer: C02148 - Mr S.M Faisal , Amount: 120.00, Paid: 120.00, Due: 0.00 | Invoice: 220100337, Customer: C02905 - apl, Amount: 350.00, Paid: 350.00, Due: 0.00 | Invoice: 220100336, Customer: C02904 - mr.musa, Amount: 800.00, Paid: 800.00, Due: 0.00 | Invoice: 220100335, Customer: C02148 - Mr S.M Faisal , Amount: 350.00, Paid: 350.00, Due: 0.00 | Invoice: 220100334, Customer: C02903 - MR SAYFUL ISLAM, Amount: 470.00, Paid: 470.00, Due: 0.00 | Invoice: 220100333, Customer: C02836 - Simco-01, Amount: 238.00, Paid: 238.00, Due: 0.00 | Invoice: 220100332, Customer: C02902 - Wohalec, Amount: 900.00, Paid: 900.00, Due: 0.00 | Invoice: 220100331, Customer: C02303 - PMC, Amount: 320.00, Paid: 0.00, Due: 320.00 | Invoice: 220100330, Customer: C02901 - MD. Monir, Amount: 1900.00, Paid: 1900.00, Due: 0.00 | Invoice: 220100329, Customer: C02900 - shanea moy, Amount: 450.00, Paid: 450.00, Due: 0.00 | Invoice: 220100328, Customer: C02303 - PMC, Amount: 3420.00, Paid: 0.00, Due: 3420.00 | Invoice: 220100327, Customer: C02893 - Mr Yunus, Amount: 8000.00, Paid: 8000.00, Due: 0.00 | Invoice: 220100326, Customer: C02899 - MD LOKMAN, Amount: 450.00, Paid: 450.00, Due: 0.00 | Invoice: 220100325, Customer: C02898 - MR SHOHEL, Amount: 6550.00, Paid: 6550.00, Due: 0.00--}}
Today's Sale
BDT {{ number_format($todaysSale, 2) }}
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Collection
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BDT 0.00
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Monthly Sale
BDT {{ number_format($monthlySale, 2) }}
Customer Due
BDT {{ number_format($totalCustomerDueAmount, 2) }}
Supplier Due
BDT {{ number_format($totalSupplierDueAmount, 2) }}
Cash Balance
BDT {{ number_format($totalCashTransaction, 2) }}
Bank Balance
BDT {{ number_format($totalBankTransaction, 2) }}

This Month's Sale

Top Sold Products

Top Customers

{{-- {{$perDaySale}}--}} {{-- {{$product_sale}}--}} @endsection @push('js') @endpush