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ETAT DES RELEVES DE FACTURES CLIENTS
{{ $periode }}
@php $ttRemise = 0; $ttHT = 0; $ttTVA = 0; $ttBIC = 0; $ttTTC = 0; $ttReglmt = 0; $ttSolde = 0; foreach($tableauParam as $value){ $ttRemise += $value['TotalRemiseReleve']; $ttHT += $value['TotalHTReleveClient']; $ttTVA += $value['TotalTaxeReleveClient']; $ttBIC += $value['TotalBICReleve']; $ttTTC += $value['TotalTTCReleveClient']; @endphp @php } @endphp +
Date de relevé N° Relevé Quinzaine Client Echéance Total Remise Total HT Net Total TVA Total BIC Total TTC
{{ date('d/m/Y', strtotime($value['DateReleveClient'])) }} {{ $value['NumeroReleveClient'] }} {{ $value['LibelleQuinzaine'] }} {{ $value['NomClient'] }} {{ $value['DateEcheanceReleveFormat'] }} {{ $value['TotalRemiseReleveFormat'] }} {{ $value['TotalHTReleveClientFormat'] }} {{ $value['TotalTaxeReleveClientFormat'] }} {{ $value['TotalBICReleveFormat'] }} {{ $value['TotalTTCReleveClientFormat'] }}
{{ count($tableauParam).' ligne(s)' }} TOTAUX : {{ formatNumerique($ttRemise) }} {{ formatNumerique($ttHT) }} {{ formatNumerique($ttTVA) }} {{ formatNumerique($ttBIC) }} {{ formatNumerique($ttTTC) }}

ERP Gpharma - Etat des Relevés de Factures Clients