@extends('layouts.app')

@section('title', 'BIR Sales Book & VAT')
@section('nav_reports', 'bg-teal-50 text-teal-700 font-semibold')
@section('page_title', 'Reports')
@section('page_subtitle', 'BIR Sales Book & VAT Register')

@section('content')

@include('reports._filter', [
    'active' => 'reports.bir-vat', 'mode' => 'range', 'from' => $from, 'to' => $to,
    'title' => 'BIR Sales Book & Output-VAT Register',
    'subtitle' => 'Sales ' . \Carbon\Carbon::parse($from)->format('M j') . ' – ' . \Carbon\Carbon::parse($to)->format('M j, Y'),
])

{{-- Summary tiles --}}
<div class="grid grid-cols-2 lg:grid-cols-4 gap-4 mb-5">
    <div class="bg-white border-[0.5px] border-gray-200 rounded-xl px-5 py-4">
        <p class="text-gray-400 text-xs">Gross Sales</p>
        <p class="text-gray-800 font-bold text-2xl mt-1">₱{{ number_format($grossSales, 2) }}</p>
        <p class="text-gray-400 text-xs mt-1">VAT-inclusive</p>
    </div>
    <div class="bg-white border-[0.5px] border-gray-200 rounded-xl px-5 py-4">
        <p class="text-gray-400 text-xs">VAT-Exempt Sales</p>
        <p class="text-gray-800 font-bold text-2xl mt-1">₱{{ number_format($exemptSales, 2) }}</p>
        <p class="text-gray-400 text-xs mt-1">senior/PWD shares</p>
    </div>
    <div class="bg-white border-[0.5px] border-gray-200 rounded-xl px-5 py-4">
        <p class="text-gray-400 text-xs">VATable Net</p>
        <p class="text-gray-800 font-bold text-2xl mt-1">₱{{ number_format($vatableNet, 2) }}</p>
        <p class="text-gray-400 text-xs mt-1">excl. VAT-exempt</p>
    </div>
    <div class="bg-white border-[0.5px] border-gray-200 rounded-xl px-5 py-4">
        <p class="text-gray-400 text-xs">Output VAT ({{ $vatRatePct }}%)</p>
        <p class="text-teal-700 font-bold text-2xl mt-1">₱{{ number_format($outputVat, 2) }}</p>
        <p class="text-gray-400 text-xs mt-1">for BIR 2550M / 2550Q</p>
    </div>
</div>

<div class="grid grid-cols-1 xl:grid-cols-2 gap-5">
    {{-- Sales & VAT breakdown --}}
    <div class="bg-white border-[0.5px] border-gray-200 rounded-xl overflow-hidden">
        <div class="px-5 py-4 border-b border-gray-100">
            <h2 class="text-sm font-semibold text-gray-700">Sales & VAT Summary</h2>
            <p class="text-xs text-gray-400 mt-0.5">Accrual basis · standard {{ $vatRatePct }}% VAT split</p>
        </div>
        <div class="overflow-x-auto">
        <table class="w-full text-sm">
            <tbody>
                <tr class="border-b border-gray-50">
                    <td class="px-5 py-2.5 text-gray-600">Room revenue <span class="text-[10px] text-gray-400">(check-ins in period)</span></td>
                    <td class="px-5 py-2.5 text-right text-gray-700">₱{{ number_format($roomRevenue, 2) }}</td>
                </tr>
                <tr class="border-b border-gray-50">
                    <td class="px-5 py-2.5 text-gray-600">Folio charges <span class="text-[10px] text-gray-400">(incl. room-charged POS)</span></td>
                    <td class="px-5 py-2.5 text-right text-gray-700">₱{{ number_format($folioRevenue, 2) }}</td>
                </tr>
                <tr class="border-b border-gray-50">
                    <td class="px-5 py-2.5 text-gray-600">Direct POS sales</td>
                    <td class="px-5 py-2.5 text-right text-gray-700">₱{{ number_format($posDirectRevenue, 2) }}</td>
                </tr>
                <tr class="border-b border-gray-100 bg-gray-50/50">
                    <td class="px-5 py-3 font-bold text-gray-700">Gross Sales (VAT-incl.)</td>
                    <td class="px-5 py-3 text-right font-bold text-gray-800">₱{{ number_format($grossSales, 2) }}</td>
                </tr>
                <tr class="border-b border-gray-50">
                    <td class="px-5 py-2.5 text-gray-600">Less: VAT-exempt sales <span class="text-[10px] text-gray-400">(senior/PWD)</span></td>
                    <td class="px-5 py-2.5 text-right text-gray-700">(₱{{ number_format($exemptSales, 2) }})</td>
                </tr>
                <tr class="border-b border-gray-50">
                    <td class="px-5 py-2.5 text-gray-600">VATable gross</td>
                    <td class="px-5 py-2.5 text-right text-gray-700">₱{{ number_format($vatableGross, 2) }}</td>
                </tr>
                <tr class="border-b border-gray-50">
                    <td class="px-5 py-2.5 text-gray-600">VATable net sales <span class="text-[10px] text-gray-400">(÷ {{ number_format(1 + $vatRatePct / 100, 2) }})</span></td>
                    <td class="px-5 py-2.5 text-right text-gray-700">₱{{ number_format($vatableNet, 2) }}</td>
                </tr>
                <tr>
                    <td class="px-5 py-2.5 font-semibold text-gray-700">Output VAT ({{ $vatRatePct }}%)</td>
                    <td class="px-5 py-2.5 text-right font-bold text-teal-700">₱{{ number_format($outputVat, 2) }}</td>
                </tr>
            </tbody>
        </table>
        </div>
        <div class="px-5 py-3 border-t border-gray-100 bg-amber-50/40">
            <p class="text-[11px] text-gray-500">VAT-exempt senior/PWD sales (₱{{ number_format($exemptSales, 2) }}) are excluded from the VATable base. Senior/PWD discount granted: ₱{{ number_format($seniorPwdDiscount, 2) }} (see the Discount Register). Confirm the treatment with your accountant.</p>
        </div>
    </div>

    {{-- OR register --}}
    <div class="bg-white border-[0.5px] border-gray-200 rounded-xl overflow-hidden">
        <div class="px-5 py-4 border-b border-gray-100 flex items-center justify-between">
            <div>
                <h2 class="text-sm font-semibold text-gray-700">Official Receipt Register</h2>
                <p class="text-xs text-gray-400 mt-0.5">Cash basis · receipts issued in period</p>
            </div>
            <span class="text-xs text-gray-400">{{ $receipts->count() }} OR{{ $receipts->count() !== 1 ? 's' : '' }}</span>
        </div>
        @if($receipts->isEmpty())
        <p class="px-5 py-8 text-center text-gray-300 text-sm">No receipts issued in this period.</p>
        @else
        <div class="overflow-x-auto max-h-[420px] overflow-y-auto">
        <table class="w-full text-sm">
            <thead>
                <tr class="border-b border-gray-100 bg-gray-50/50">
                    <th class="px-5 py-2.5 text-left text-[10px] font-semibold text-gray-400 uppercase tracking-wider">OR No.</th>
                    <th class="px-4 py-2.5 text-left text-[10px] font-semibold text-gray-400 uppercase tracking-wider">Date</th>
                    <th class="px-4 py-2.5 text-left text-[10px] font-semibold text-gray-400 uppercase tracking-wider">Guest</th>
                    <th class="px-5 py-2.5 text-right text-[10px] font-semibold text-gray-400 uppercase tracking-wider">Amount</th>
                </tr>
            </thead>
            <tbody>
                @foreach($receipts as $r)
                <tr class="{{ !$loop->last ? 'border-b border-gray-50' : '' }} hover:bg-gray-50/50 transition-colors">
                    <td class="px-5 py-2.5 font-mono text-xs text-gray-700">{{ $r->or_number }}</td>
                    <td class="px-4 py-2.5 text-gray-500 text-xs">{{ $r->payment_date->format('M j, Y') }}</td>
                    <td class="px-4 py-2.5 text-gray-600 text-xs">{{ $r->guest_name ?? '—' }}<span class="text-gray-300"> · {{ $r->method }}</span></td>
                    <td class="px-5 py-2.5 text-right font-semibold text-gray-700">₱{{ number_format($r->amount, 2) }}</td>
                </tr>
                @endforeach
            </tbody>
            <tfoot>
                <tr class="border-t-2 border-gray-200 bg-gray-50/70">
                    <td class="px-5 py-3 text-xs font-bold text-gray-500 uppercase tracking-wider" colspan="3">Total Received</td>
                    <td class="px-5 py-3 text-right font-bold text-teal-700">₱{{ number_format($receiptsTotal, 2) }}</td>
                </tr>
            </tfoot>
        </table>
        </div>
        @endif
    </div>
</div>

<p class="text-[11px] text-gray-400 mt-3">Sales summary is accrual-basis (services rendered); the OR register is cash-basis (payments received) — these differ by timing. Deposits collected at booking are recorded on the reservation and are not yet part of the OR register. Consult your accountant before filing.</p>

@endsection