| @lang('messages.action') | @lang('messages.date') | @lang('advancedreports::lang.day') | @lang('advancedreports::lang.sales_count') | @lang('advancedreports::lang.total_sales') | @lang('advancedreports::lang.purchase_count') | @lang('advancedreports::lang.total_purchases') | @lang('advancedreports::lang.expense_count') | @lang('advancedreports::lang.total_expenses') | @lang('advancedreports::lang.cash_received') | @lang('advancedreports::lang.card_received') | @lang('advancedreports::lang.net_profit') |
|---|---|---|---|---|---|---|---|---|---|---|---|
| @lang('sale.total'): | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| @lang('purchase.ref_no') | @lang('purchase.supplier') | @lang('sale.total') | @lang('report.paid') | @lang('report.due') |
|---|---|---|---|---|
| @lang('sale.total'): | ||||
| @lang('purchase.ref_no') | @lang('purchase.supplier') | @lang('sale.total') | @lang('report.paid') | @lang('report.due') |
|---|---|---|---|---|
| @lang('sale.total'): | ||||
| @lang('purchase.ref_no') | @lang('purchase.supplier') | @lang('report.paid') |
|---|---|---|
| @lang('sale.total'): | ||
| @lang('lang_v1.contact_id') | @lang('sale.customer_name') | @lang('sale.invoice_no') | @lang('messages.date') | @lang('sale.total') (@lang('product.exc_of_tax')) | @lang('sale.discount') | @lang('sale.tax') | @lang('sale.total') (@lang('product.inc_of_tax')) | @lang('report.paid') | @lang('report.due') |
|---|---|---|---|---|---|---|---|---|---|
| @lang('sale.total'): | |||||||||
| @lang('lang_v1.contact_id') | @lang('sale.customer_name') | @lang('sale.invoice_no') | @lang('messages.date') | @lang('sale.total') (@lang('product.exc_of_tax')) | @lang('sale.discount') | @lang('sale.tax') | @lang('sale.total') (@lang('product.inc_of_tax')) | @lang('report.paid') | @lang('report.due') |
|---|---|---|---|---|---|---|---|---|---|
| @lang('sale.total'): | |||||||||
| @lang('purchase.ref_no') | @lang('contact.customer') | @lang('sale.amount') |
|---|---|---|
| @lang('sale.total'): | ||