@extends('layouts.print') @section('title', 'BIR Sales Book & VAT — ' . \Carbon\Carbon::parse($from)->format('M j') . '–' . \Carbon\Carbon::parse($to)->format('M j, Y')) @section('content') @php $propName = \App\Models\Setting::get('property_name', config('app.name', 'Parkview Hotel')); $periodLabel = \Carbon\Carbon::parse($from)->format('M j') . ' – ' . \Carbon\Carbon::parse($to)->format('M j, Y'); @endphp
| Room revenue | ₱{{ number_format($roomRevenue, 2) }} |
| Folio charges | ₱{{ number_format($folioRevenue, 2) }} |
| Direct POS sales | ₱{{ number_format($posDirectRevenue, 2) }} |
| Gross Sales (VAT-incl.) | ₱{{ number_format($grossSales, 2) }} |
| Less: VAT-exempt sales (senior/PWD) | (₱{{ number_format($exemptSales, 2) }}) |
| VATable gross | ₱{{ number_format($vatableGross, 2) }} |
| VATable net sales | ₱{{ number_format($vatableNet, 2) }} |
| Output VAT ({{ $vatRatePct }}%) | ₱{{ number_format($outputVat, 2) }} |
VAT-exempt senior/PWD sales excluded from the VATable base. Discount granted: ₱{{ number_format($seniorPwdDiscount, 2) }}. Confirm treatment with your accountant.
No receipts issued in this period.
@else| OR No. | Date | Guest | Method | Amount |
|---|---|---|---|---|
| {{ $r->or_number }} | {{ $r->payment_date->format('M j, Y') }} | {{ $r->guest_name ?? '—' }} | {{ $r->method }} | ₱{{ number_format($r->amount, 2) }} |
| Total Received | ₱{{ number_format($receiptsTotal, 2) }} | |||