@extends('layouts.antet') @section ('content') @foreach(collect($jurnal)->groupby('data_document') as $jurnaldata) @foreach(collect($jurnaldata)->groupby('procent_tva_str') as $vanzare) @endforeach @endforeach

JURNAL DE VÂNZĂRI
{{$selectie}} SINTETIC

Nr
crt
Document
Client/Cod fiscal
Total document inclusiv TVA Livrari de bunuri / prestari servicii taxabile Operatiuni neimpozabile
Data
Tip
Numar
Cota Baza TVA
{{ $i++ }}. {{dateFormatAfisare($vanzare[0]->data_document)}}
{{ number_format($vanzare->sum('total'),2)}} {{ $vanzare[0]->procent_tva."%" }} {{ number_format($vanzare->sum('baza'),2) }} {{ number_format($vanzare->sum('tva'),2) }} {{ number_format($vanzare->sum('neimpozabil'),2)}}
@foreach(collect($jurnal)->groupby("procent_tva_str") as $vanzare) @endforeach
{{"Total cota ". $vanzare[0]->procent_tva."% numar facturi: ".collect($vanzare)->where('tip_document','Factura')->count('nr_document')}} {{ number_format(round(collect($vanzare)->sum('total'),2),2) }} {{ $vanzare[0]->procent_tva."%"}} {{ number_format(round(collect($vanzare)->sum('baza'),2),2) }} {{ number_format(round(collect($vanzare)->sum('tva'),2),2) }} {{ number_format(round(collect($vanzare)->sum('neimpozabil'),2),2) }}
{{"TOTAL GENERAL "}} {{ number_format(round(collect($jurnal)->sum('total'),2),2) }} {{ number_format(round(collect($jurnal)->sum('baza'),2),2) }} {{ number_format(round(collect($jurnal)->sum('tva'),2),2) }} {{ number_format(round(collect($jurnal)->sum('neimpozabil'),2),2) }}
@stop