---

@php $bill = $billDetails[0] ?? null; // print_r($billHeader); @endphp @if($bill) @endif @php $chargeTotal = 0; $AdvanceTotal = 0; $DiscountTotal = 0; $RefundTotal = 0; $i = 1; @endphp {{-- ROOM / CHARGES --}} @foreach($billDetails as $item) @if($item->definetype != 'TAX') {{-- Accumulate totals based on type --}} @php switch($item->definetype){ case 'CHARGES': $chargeTotal += $item->amount; break; case 'ADVANCE': $AdvanceTotal += $item->amount; break; case 'DISCOUNT': case 'BILL DISCOUNT': $DiscountTotal += $item->amount; break; case 'REFUND': $RefundTotal += $item->amount; break; } @endphp @endif @endforeach {{-- Totals --}} @if($AdvanceTotal !=0) @endif @if($DiscountTotal !=0) @endif @if($RefundTotal !=0) @endif

#	Particulars	HSN Code	Days	Rate (₹)	Amount (₹)
{{ $i++ }}	{{ $item->chargename }} @if(!empty($item->planname)) {{ $item->planname }} - {{ $item->foodplancode }} @endif	{{ $item->hsncode ?? '-' }}	{{ $item->chargeqty > 0 ? $item->chargeqty : '' }}	{{ number_format($item->chargerate, 2) }}	{{ number_format($item->amount, 2) }}
Sub Total					₹{{ $chargeTotal > 0 ? number_format($chargeTotal, 2) : 0 }}
Advance					₹{{ $AdvanceTotal > 0 ? number_format($AdvanceTotal, 2) : 0 }}
Discount					₹{{ $DiscountTotal > 0 ? number_format($DiscountTotal, 2) : 0 }}
Refund					₹{{ $RefundTotal > 0 ? number_format($RefundTotal, 2) : 0 }}
Receivable					₹{{ number_format($chargeTotal - $AdvanceTotal - $DiscountTotal - $RefundTotal, 2) }}