@extends('layouts.admin') @section('page-title') {{__('Dashboard')}} @endsection @push('script-page') @endpush @section('breadcrumb') @endsection @section('content')

{{__('Total')}}

{{__('Customers')}}

{{\Auth::user()->countCustomers()}}

{{__('Total')}}

{{__('Vendors')}}

{{\Auth::user()->countVenders()}}

{{__('Total')}}

{{__('Invoices')}}

{{\Auth::user()->countInvoices()}}

{{__('Total')}}

{{__('Bills')}}

{{\Auth::user()->countBills()}}

{{__('Income & Expense')}} {{__('Current Year').' - '.$currentYear}}
{{__('Account Balance')}}
@forelse($bankAccountDetail as $bankAccount) @empty @endforelse
{{__('Bank')}} {{__('Holder Name')}} {{__('Balance')}}
{{$bankAccount->bank_name}} {{$bankAccount->holder_name}} {{\Auth::user()->priceFormat($bankAccount->opening_balance)}}
{{__('there is no account balance')}}
{{__('Latest Income')}}
@forelse($latestIncome as $income) @empty @endforelse
{{__('Date')}} {{__('Customer')}} {{__('Amount Due')}}
{{\Auth::user()->dateFormat($income->date)}} {{!empty($income->customer)?$income->customer->name:'-'}} {{\Auth::user()->priceFormat($income->amount)}}
{{__('there is no latest income')}}
{{__('Recent Invoices')}}
@forelse($recentInvoice as $invoice) @empty @endforelse
# {{__('Customer')}} {{__('Issue Date')}} {{__('Due Date')}} {{__('Amount')}} {{__('Status')}}
{{\Auth::user()->invoiceNumberFormat($invoice->invoice_id)}} {{!empty($invoice->customer)? $invoice->customer->name:'' }} {{ Auth::user()->dateFormat($invoice->issue_date) }} {{ Auth::user()->dateFormat($invoice->due_date) }} {{\Auth::user()->priceFormat($invoice->getTotal())}} @if($invoice->status == 0) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @elseif($invoice->status == 1) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @elseif($invoice->status == 2) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @elseif($invoice->status == 3) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @elseif($invoice->status == 4) {{ __(\App\Models\Invoice::$statues[$invoice->status]) }} @endif
{{__('there is no recent invoice')}}
{{__('Recent Bills')}}
@forelse($recentBill as $bill) @empty @endforelse
# {{__('Vendor')}} {{__('Bill Date')}} {{__('Due Date')}} {{__('Amount')}} {{__('Status')}}
{{\Auth::user()->billNumberFormat($bill->bill_id)}} {{!empty($bill->vender)? $bill->vender->name:'' }} {{ Auth::user()->dateFormat($bill->bill_date) }} {{ Auth::user()->dateFormat($bill->due_date) }} {{\Auth::user()->priceFormat($bill->getTotal())}} @if($bill->status == 0) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @elseif($bill->status == 1) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @elseif($bill->status == 2) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @elseif($bill->status == 3) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @elseif($bill->status == 4) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @endif
{{__('there is no recent bill')}}
{{__('Cashflow')}}
{{__('Income Vs Expense')}}

{{__('Income Today')}}

{{\Auth::user()->priceFormat(\Auth::user()->todayIncome())}}

{{__('Expense Today')}}

{{\Auth::user()->priceFormat(\Auth::user()->todayExpense())}}

{{__('Income This Month')}}

{{\Auth::user()->priceFormat(\Auth::user()->incomeCurrentMonth())}}

{{__('Expense This Month')}}

{{\Auth::user()->priceFormat(\Auth::user()->expenseCurrentMonth())}}

{{__('Income By Category')}} {{__('Year').' - '.$currentYear}}
{{__('Expense By Category')}} {{__('Year').' - '.$currentYear}}
{{__('Latest Expense')}}
@forelse($latestExpense as $expense) @empty @endforelse
{{__('Date')}} {{__('Customer')}} {{__('Amount Due')}}
{{\Auth::user()->dateFormat($expense->date)}} {{!empty($expense->customer)?$expense->customer->name:'-'}} {{\Auth::user()->priceFormat($expense->amount)}}
{{__('there is no latest expense')}}
{{__('Total')}}

{{__('Invoice Generated')}}

{{\Auth::user()->priceFormat($weeklyInvoice['invoiceTotal'])}}

{{__('Total')}}

{{__('Paid')}}

{{\Auth::user()->priceFormat($weeklyInvoice['invoicePaid'])}}

{{__('Total')}}

{{__('Due')}}

{{\Auth::user()->priceFormat($weeklyInvoice['invoiceDue'])}}

{{__('Total')}}

{{__('Invoice Generated')}}

{{\Auth::user()->priceFormat($monthlyInvoice['invoiceTotal'])}}

{{__('Total')}}

{{__('Paid')}}

{{\Auth::user()->priceFormat($monthlyInvoice['invoicePaid'])}}

{{__('Total')}}

{{__('Due')}}

{{\Auth::user()->priceFormat($monthlyInvoice['invoiceDue'])}}

{{__('Total')}}

{{__('Bill Generated')}}

{{\Auth::user()->priceFormat($weeklyBill['billTotal'])}}

{{__('Total')}}

{{__('Paid')}}

{{\Auth::user()->priceFormat($weeklyBill['billPaid'])}}

{{__('Total')}}

{{__('Due')}}

{{\Auth::user()->priceFormat($weeklyBill['billDue'])}}

{{__('Total')}}

{{__('Bill Generated')}}

{{\Auth::user()->priceFormat($monthlyBill['billTotal'])}}

{{__('Total')}}

{{__('Paid')}}

{{\Auth::user()->priceFormat($monthlyBill['billPaid'])}}

{{__('Total')}}

{{__('Due')}}

{{\Auth::user()->priceFormat($monthlyBill['billDue'])}}

{{__('Goal')}}
@forelse($goals as $goal) @php $total= $goal->target($goal->type,$goal->from,$goal->to,$goal->amount)['total']; $percentage=$goal->target($goal->type,$goal->from,$goal->to,$goal->amount)['percentage']; $per=number_format($goal->target($goal->type,$goal->from,$goal->to,$goal->amount)['percentage'], Utility::getValByName('decimal_number'), '.', ''); @endphp
@empty
{{__('There is no goal.')}}
@endforelse
@endsection