@extends('hms.layout') @section('title','Financial report') @section('content')

Payments received (net)

Payments subsequently reversed

Invoices created

Expense reconciliation

Operating expenses: {{ number_format($expenseTotal,2) }} · Net cash movement (payments less recorded expenses): {{ number_format($revenue-$expenseTotal,2) }}

@foreach($expenses as $expense)@endforeach

Date	Category	Description	Amount	Purchase order
{{ $expense->incurred_on }}	{{ $expense->category }}	{{ $expense->description }}	{{ number_format($expense->amount,2) }}	{{ $expense->purchase_order_id ?: '—' }}

Payments in selected period

@foreach($payments as $payment)@endforeach

Received	Method	Amount	Status
{{ $payment->received_at }}	{{ $payment->method }}	{{ number_format($payment->amount,2) }}	{{ $payment->reversal_id ? 'Reversed' : 'Received' }}

@endsection

{{ number_format($revenue,2) }}

{{ number_format($reversed,2) }}

{{ $invoices->count() }}

Expense reconciliation

Payments in selected period