@extends('print.template.checklist') @section('title', '回収予定表') @section('header')
≪回収予定表≫
作成 {{ $created_at }} {PAGENO}頁
支店
{{ $branch?->code }}
{{ $branch?->name }}
{{ \Carbon\Carbon::make($closing_bill->closing_date)->format('y年m月d日') }}締め / コード : {{$closing_bill->closing_day_code}}
請求担当部署
{{ $bill_department_code}}
{{$bill_department_name }}
@endsection @section('table-header')
得意先
得意先名
営業担当者
営業担当者名
残高仕分
税率
前回残高
請求額
外税額
請求計
返還請求額
外税額
返還請求計
差引払出額
入金額
今回残高
支払予定日
@endsection @section('table-details')
支店・請求担当部署合計
{{ number_format($balance_breakdown->subtotal) }}
{{ number_format($balance_breakdown->tax) }}
{{ number_format($balance_breakdown->total) }}
{{ number_format($return_balance_breakdown->subtotal) }}
{{ number_format($return_balance_breakdown->tax) }}
{{ number_format($return_balance_breakdown->total) }}
{{ number_format($balance_breakdown->total - $return_balance_breakdown->total) }}
8%
{{ number_format($balance_breakdown->subtotal_8_percent) }}
{{ number_format($balance_breakdown->tax_8_percent) }}
{{ number_format($balance_breakdown->total_8_percent) }}
{{ number_format($return_balance_breakdown->subtotal_8_percent) }}
{{ number_format($return_balance_breakdown->tax_8_percent) }}
{{ number_format($return_balance_breakdown->total_8_percent) }}
{{ number_format($balance_breakdown->total_8_percent - $return_balance_breakdown->total_8_percent) }}
10%
{{ number_format($balance_breakdown->subtotal_10_percent) }}
{{ number_format($balance_breakdown->tax_10_percent) }}
{{ number_format($balance_breakdown->total_10_percent) }}
{{ number_format($return_balance_breakdown->subtotal_10_percent) }}
{{ number_format($return_balance_breakdown->tax_10_percent) }}
{{ number_format($return_balance_breakdown->total_10_percent) }}
{{ number_format($balance_breakdown->total_10_percent - $return_balance_breakdown->total_10_percent) }}
非課税
{{ number_format($balance_breakdown->subtotal_0_percent) }}
0
{{ number_format($balance_breakdown->total_0_percent) }}
{{ number_format($return_balance_breakdown->subtotal_0_percent) }}
0
{{ number_format($return_balance_breakdown->total_0_percent) }}
{{ number_format($balance_breakdown->total_0_percent - $return_balance_breakdown->total_0_percent) }}

{{-- @php--}} {{-- $entities = $entities->sortBy(function($item){--}} {{-- return ($item[0]->partner_code);--}} {{-- })--}} {{-- @endphp--}} @foreach($entities->sortBy('partner_code') as $balances)
{{$balances->first()->partner->code}}
{{$balances->first()->partner->name}}
{{$balances->first()->salesman?->code}}
{{$balances->first()->salesman?->name}}
@foreach($balances as $balance)
{{ $balance->ledger_classification?->name }}
{{ number_format($balance->previous_balance_amount) }}
{{ number_format($balance->balance_price->subtotal) }}
{{ number_format($balance->balance_price->tax) }}
{{ number_format($balance->balance_price->total) }}
{{ number_format($balance->return_balance_price->subtotal) }}
{{ number_format($balance->return_balance_price->tax) }}
{{ number_format($balance->return_balance_price->total) }}
{{ number_format($balance->bill_total) }}
{{ number_format($balance->deposit_total) }}
{{ number_format($balance->balance_amount) }}
{{ toCarbon($balance->planned_payment_date)->format('y年m月d日') }}
8%
{{ number_format($balance->balance_price->subtotal_8_percent) }}
{{ number_format($balance->balance_price->tax_8_percent) }}
{{ number_format($balance->balance_price->total_8_percent) }}
{{ number_format($balance->return_balance_price->subtotal_8_percent) }}
{{ number_format($balance->return_balance_price->tax_8_percent) }}
{{ number_format($balance->return_balance_price->total_8_percent) }}
10%
{{ number_format($balance->balance_price->subtotal_10_percent) }}
{{ number_format($balance->balance_price->tax_10_percent) }}
{{ number_format($balance->balance_price->total_10_percent) }}
{{ number_format($balance->return_balance_price->subtotal_10_percent) }}
{{ number_format($balance->return_balance_price->tax_10_percent) }}
{{ number_format($balance->return_balance_price->total_10_percent) }}
非課税
{{ number_format($balance->balance_price->subtotal_0_percent) }}
{{ 0 }}
{{ number_format($balance->balance_price->total_0_percent) }}
{{ number_format($balance->return_balance_price->subtotal_0_percent) }}
{{ 0 }}
{{ number_format($balance->return_balance_price->total_0_percent) }}
@endforeach
@endforeach @endsection