@extends('layouts.master')
@section('page_title', 'Profit / Loss Report')
@section('title', 'Profit / Loss Report')
@section('main_item', 'Reports')
@section('sub_item', 'Profit / Loss Report')
@section('content')
| Total Purchase: |
₨
{{ number_format($total_purchase, 2) }}
|
| Total Sale Discount: |
₨
{{ number_format($total_sell_discount, 2) }}
|
| Total Courier Charge : |
₨
{{ number_format($courier_cost, 2) }}
|
| Total Expenses : |
₨
{{ number_format($expenses, 2) }}
|
| Total Delivered Sales: |
₨
{{ number_format($total_sales, 2) }}
|
| Total Purchase Discount: |
₨
{{ number_format($grns, 2) }}
|
| Total Sale Return: |
₨
{{ number_format($return_sum, 2) }}
|
| Total Stock Adjustment: |
₨
{{ number_format($stock_adjest, 2) }}
|
Gross Profit :
₨.
{{ number_format($gross_profit, 2) }}
(Total sale value - Total purchase value)
Net Profit :
₨.
{{ number_format($net_profit, 2) }}
(Gross Profit + Total Purchase discount) - (Total Sale discount +
Total Courier Charge + Total Expenses + Total Stock Adjustment)
| Product name |
Category |
Total Orders Count |
Unit Cost |
Unit Price |
Cost |
Confirm Orders Count |
Confirm Orders Presentage (%) |
Relese Orders Count |
Relese Orders Presentage (%) |
Delived Orders Count |
Delived Orders Presentage (%) |
Return Orders Count |
Return Orders Presentage (%) |
Pending Orders Count |
Pending Orders Presentage(%) |
Gross Profit |
Net Profit |
| Sample Item |
7500.00 |
| Sale Date |
Order ID |
Waybill No |
Campaign Batch ID |
Selling Price |
Oder Cost |
Dilivery Fee |
Marketing Cost |
Gross Profit |
Order By Profit |
|
Total Profit |
|
| Invoice |
Gross Profit |
| Sample Item |
7500.00 |
| Date |
Gross Profit |
| Sample Item |
7500.00 |
| Customer |
Gross Profit |
| Sample Item |
7500.00 |
| Day |
Gross Profit |
| Sample Item |
7500.00 |
@endsection
@section('scripts')
@endsection