@php $hasExistingDailySales = !empty($existingDailySales); $existingIsAuto = (bool) ($existingAuto ?? false); $existingDupes = (int) ($existingCount ?? 0) > 1; // Extract existing posted values for display $existingCash = $hasExistingDailySales ? (float) ($existingDailySales->cash_amount ?? 0) : 0; $existingPos = $hasExistingDailySales ? (float) ($existingDailySales->pos_amount ?? 0) : 0; $existingCredit = $hasExistingDailySales ? (float) ($existingDailySales->credit_amount ?? 0) : 0; $existingTotal = $existingCash + $existingPos + $existingCredit; $existingNote = $hasExistingDailySales ? ($existingDailySales->description ?? '') : ''; @endphp @if(!empty($existingWarnings)) @if($hasExistingDailySales && !$existingDupes) @endif @endif

Date

Load

@php $systemCash = (float) ($context['system_cash_sales'] ?? 0); $systemCard = (float) ($context['system_pos_sales'] ?? 0); $systemCredit = (float) ($context['system_credit_sales'] ?? 0); $dueCash = (float) ($context['due_cash_collections'] ?? 0); $duePos = (float) ($context['due_pos_collections'] ?? 0); $startCash = (float) ($context['start_cash'] ?? 0); $repairCash = (float) ($context['repair_cash'] ?? 0); $repairCard = (float) ($context['repair_card'] ?? 0); $repairBank = (float) ($context['repair_bank'] ?? 0); $cashExpensesFromDrawer = (float) ($context['cash_expenses_from_drawer'] ?? 0); $cashPurchasesFromDrawer = (float) ($context['cash_purchases_from_drawer'] ?? 0); $voidTotal = (float) ($context['void_total'] ?? 0); $expectedCashWithoutOffpos = $startCash + $systemCash + $repairCash + $dueCash - $cashExpensesFromDrawer - $cashPurchasesFromDrawer - $voidTotal; $genieGross = (float) ($context['genie_card_total'] ?? 0); $genieFee = (float) ($context['genie_fee_total'] ?? 0); $genieNet = (float) ($context['genie_net_receivable_total'] ?? 0); @endphp

@csrf

Cash (Drawer Count)

Start cash{{ number_format($startCash, 2) }}

System cash sales (invoices){{ number_format($systemCash, 2) }}

Old due collected (cash) — not sales{{ number_format($dueCash, 2) }}

Repair cash{{ number_format($repairCash, 2) }}

Cash expenses (from drawer){{ number_format($cashExpensesFromDrawer, 2) }}

Cash purchases (from drawer){{ number_format($cashPurchasesFromDrawer, 2) }}

Void total{{ number_format($voidTotal, 2) }}

Expected cash (without Off-POS){{ number_format($expectedCashWithoutOffpos, 2) }}

Closing cash in drawer (counted)

If left blank, Off-POS cash is assumed to be 0 (system-only day).

Enter amounts separately for each cashier

Enter each cashier’s counted cash amount. The total will auto-fill the Closing Cash field.

Off-POS cash sales (computed) 0.00

Drawer short (negative Off-POS). Submit is allowed, but record missing expenses to fix it. Add Expense

This calculation includes drawer-paid expenses/purchases so off-POS cash is not inflated.

Card (System vs Genie)

System card payments (invoices){{ number_format($systemCard, 2) }}

Repair card payments{{ number_format($repairCard, 2) }}

Old due collected (POS) — not sales{{ number_format($duePos, 2) }}

Genie confirmed total (gross){{ number_format($genieGross, 2) }}

Genie fees (for date){{ number_format($genieFee, 2) }}

Genie receivable (net){{ number_format($genieNet, 2) }}

Other card device total (not Genie)

Used to separate Genie vs other-device when calculating Off-POS card.

System card expected for Genie 0.00

Off-POS card sales (computed) 0.00

Genie total is lower than system-for-Genie (negative Off-POS). Submit is allowed; check date/time range or entered totals.

Genie totals only apply to Main Location.

On submit, Genie net + fees are recorded as an automatic settlement transfer next day 10:30 AM to the bank account selected in Genie settings. Any remaining POS Settlement balance can be settled manually.

Credit (System Only)

System credit sales (invoices){{ number_format($systemCredit, 2) }}

No off-system credit sales; credit is always taken from invoices.

Submit

Cash to post0.00

Card to post0.00

Credit to post{{ number_format($systemCredit, 2) }}

Note (optional) {{ old('note') }}

@if($hasExistingDailySales)

Confirmation required

I confirm I want to replace/edit already-submitted Daily Sales for this date. @if($existingIsAuto) I understand this date was auto/system posted and replacing it may affect reconciliation. @endif

@endif

{{ $hasExistingDailySales ? 'Submit End of Day (Replace)' : 'Submit End of Day' }} @if($existingDupes)

Cannot submit: multiple DailySales records exist for this date/location. Fix duplicates in History first.

@endif