pdf Updated, Invoice Updated, Report Updated

.env.example

@@ -1,6 +1,6 @@
 APP_NAME=Laravel
 APP_ENV=local
-APP_KEY=
+APP_KEY=base64:/ulhRgiCOFjZV6xUDkXLfiR9X8iFRZ4QIiX3UJbdwY4=
 APP_DEBUG=true
 APP_URL=http://localhost
 

app/Http/Controllers/Admin/AdminAuthController.php

@@ -5,6 +5,10 @@ namespace App\Http\Controllers\Admin;
 use App\Http\Controllers\Controller;
 use Illuminate\Http\Request;
 use Illuminate\Support\Facades\Auth;
+use App\Models\Container;
+use App\Models\Invoice;
+use App\Models\User;
+use App\Models\MarkList;
 
 class AdminAuthController extends Controller
 {
@@ -35,12 +39,11 @@ class AdminAuthController extends Controller
             'password' => $request->password,
         ];
 
-        // attempt login
         if (Auth::guard('admin')->attempt($credentials)) {
             $request->session()->regenerate();
             $user = Auth::guard('admin')->user();
-
-            return redirect()->route('admin.dashboard')->with('success', 'Welcome back, ' . $user->name . '!');
+            return redirect()->route('admin.dashboard')
+                ->with('success', 'Welcome back, ' . $user->name . '!');
         }
 
         return back()->withErrors(['login' => 'Invalid login credentials.']);
@@ -51,6 +54,25 @@ class AdminAuthController extends Controller
         Auth::guard('admin')->logout();
         $request->session()->invalidate();
         $request->session()->regenerateToken();
-        return redirect()->route('admin.login')->with('success', 'Logged out successfully.');
+        return redirect()->route('admin.login')
+            ->with('success', 'Logged out successfully.');
+    }
+
+    public function profile()
+    {
+        $user = Auth::guard('admin')->user();
+
+        // ── Real Stats ──
+        $stats = [
+            'total_containers' => Container::count(),
+            'total_invoices'   => Invoice::count(),
+            'paid_invoices'    => Invoice::where('status', 'paid')->count(),
+            'pending_invoices' => Invoice::where('status', 'pending')->count(),
+            'total_customers'  => User::count(),
+            'total_marklist'   => MarkList::count(),
+            'active_marklist'  => MarkList::where('status', 'active')->count(),
+        ];
+
+        return view('admin.profile', compact('user', 'stats'));
     }
 }

app/Http/Controllers/Admin/AdminCustomerController.php

@@ -22,7 +22,8 @@ class AdminCustomerController extends Controller
     $query = User::with([
         'marks',
         'orders',
-        'invoices.installments'   // 🔥 IMPORTANT
+        'invoices.installments',
+        'invoices.chargeGroups',  // 🔥 for order total calculation
     ])->orderBy('id', 'desc');
 
     if (!empty($search)) {

app/Http/Controllers/Admin/AdminInvoiceController.php

@@ -2,27 +2,25 @@
 
 namespace App\Http\Controllers\Admin;
 
-use App\Http\Controllers\Controller;
+use App\Http\Controllers\Controller;   // ⬅️ हे नक्की असू दे
 use App\Models\Invoice;
 use App\Models\InvoiceItem;
-use App\Models\InvoiceInstallment;
 use App\Models\InvoiceChargeGroup;
 use App\Models\InvoiceChargeGroupItem;
-use App\Models\User;
+use App\Models\InvoiceInstallment;
 use Illuminate\Http\Request;
 use Illuminate\Support\Facades\Log;
-use Illuminate\Support\Facades\Storage;
 use Mpdf\Mpdf;
 
+
 class AdminInvoiceController extends Controller
 {
     // -------------------------------------------------------------
-    // INVOICE LIST PAGE
+    // INDEX (LIST ALL INVOICES WITH FILTERS)
     // -------------------------------------------------------------
     public function index(Request $request)
     {
-        // Container relation सह invoices load करतो
-        $query = Invoice::with(['items', 'customer', 'container']);
+        $query = Invoice::query();
 
         if ($request->filled('search')) {
             $search = $request->search;
@@ -50,7 +48,7 @@ class AdminInvoiceController extends Controller
     }
 
     // -------------------------------------------------------------
-    // POPUP VIEW + CUSTOMER DATA SYNC
+    // POPUP VIEW
     // -------------------------------------------------------------
     public function popup($id)
     {
@@ -59,16 +57,8 @@ class AdminInvoiceController extends Controller
             'chargeGroups.items',
         ])->findOrFail($id);
 
-        // demo update असेल तर ठेव/काढ
-        $invoice->update([
-            'customer_email'   => 'test@demo.com',
-            'customer_address' => 'TEST ADDRESS',
-            'pincode'          => '999999',
-        ]);
-
         $shipment = null;
 
-        // आधीच group मध्ये असलेले item ids
         $groupedItemIds = $invoice->chargeGroups
             ->flatMap(fn($group) => $group->items->pluck('invoice_item_id'))
             ->unique()
@@ -88,8 +78,29 @@ class AdminInvoiceController extends Controller
             'customer',
             'container',
             'chargeGroups.items',
+            'installments',
         ])->findOrFail($id);
 
+        // ✅ Customer details sync
+        if ($invoice->customer) {
+            $needsUpdate = [];
+
+            if (empty($invoice->customer_email) || $invoice->customer_email === 'test@demo.com') {
+                $needsUpdate['customer_email'] = $invoice->customer->email;
+            }
+            if (empty($invoice->customer_address) || $invoice->customer_address === 'TEST ADDRESS') {
+                $needsUpdate['customer_address'] = $invoice->customer->address;
+            }
+            if (empty($invoice->pincode) || $invoice->pincode === '999999') {
+                $needsUpdate['pincode'] = $invoice->customer->pincode;
+            }
+
+            if (!empty($needsUpdate)) {
+                $invoice->update($needsUpdate);
+                $invoice->refresh();
+            }
+        }
+
         $shipment = null;
 
         $groupedItemIds = $invoice->chargeGroups
@@ -104,7 +115,7 @@ class AdminInvoiceController extends Controller
     }
 
     // -------------------------------------------------------------
-    // UPDATE INVOICE (HEADER LEVEL)
+    // UPDATE INVOICE (HEADER ONLY)
     // -------------------------------------------------------------
     public function update(Request $request, $id)
     {
@@ -118,76 +129,31 @@ class AdminInvoiceController extends Controller
         $data = $request->validate([
             'invoice_date' => 'required|date',
             'due_date' => 'required|date|after_or_equal:invoice_date',
-            'final_amount' => 'required|numeric|min:0',
-            'tax_type'     => 'required|in:gst,igst',
-            'tax_percent'  => 'required|numeric|min:0|max:28',
-            'status'       => 'required|in:pending,paid,overdue',
+            'status' => 'required|in:pending,paying,paid,overdue',
             'notes' => 'nullable|string',
         ]);
 
-        Log::info('✅ Validated Invoice Update Data', $data);
-
-        $finalAmount = (float) $data['final_amount'];
-        $taxPercent  = (float) $data['tax_percent'];
-
-        if ($data['tax_type'] === 'gst') {
-            Log::info('🟢 GST Selected', compact('taxPercent'));
-
-            $data['cgst_percent'] = $taxPercent / 2;
-            $data['sgst_percent'] = $taxPercent / 2;
-            $data['igst_percent'] = 0;
-        } else {
-            Log::info('🔵 IGST Selected', compact('taxPercent'));
-
-            $data['cgst_percent'] = 0;
-            $data['sgst_percent'] = 0;
-            $data['igst_percent'] = $taxPercent;
-        }
-
-        $gstAmount                 = ($finalAmount * $taxPercent) / 100;
-        $data['gst_amount']        = $gstAmount;
-        $data['final_amount_with_gst'] = $finalAmount + $gstAmount;
-        $data['gst_percent']       = $taxPercent;
-
-        Log::info('📌 Final Calculated Invoice Values', [
-            'invoice_id'            => $invoice->id,
-            'final_amount'          => $finalAmount,
-            'gst_amount'            => $data['gst_amount'],
-            'final_amount_with_gst' => $data['final_amount_with_gst'],
-            'tax_type'              => $data['tax_type'],
-            'cgst_percent'          => $data['cgst_percent'],
-            'sgst_percent'          => $data['sgst_percent'],
-            'igst_percent'          => $data['igst_percent'],
-        ]);
+        Log::info('✅ Validated Invoice Header Update Data', $data);
 
         $invoice->update($data);
-
-        Log::info('✅ Invoice Updated Successfully', [
-            'invoice_id' => $invoice->id,
-        ]);
-
         $invoice->refresh();
-        Log::info('🔍 Invoice AFTER UPDATE (DB values)', [
+
+        Log::info('🔍 Invoice AFTER HEADER UPDATE', [
             'invoice_id' => $invoice->id,
-            'final_amount'          => $invoice->final_amount,
-            'gst_percent'           => $invoice->gst_percent,
+            'charge_groups_total' => $invoice->charge_groups_total,
             'gst_amount' => $invoice->gst_amount,
-            'final_amount_with_gst' => $invoice->final_amount_with_gst,
-            'tax_type'              => $invoice->tax_type,
-            'cgst_percent'          => $invoice->cgst_percent,
-            'sgst_percent'          => $invoice->sgst_percent,
-            'igst_percent'          => $invoice->igst_percent,
+            'grand_total_with_charges'=> $invoice->grand_total_with_charges,
         ]);
 
         $this->generateInvoicePDF($invoice);
 
         return redirect()
-            ->route('admin.invoices.index')
+            ->route('admin.invoices.edit', $invoice->id)
             ->with('success', 'Invoice updated & PDF generated successfully.');
     }
 
     // -------------------------------------------------------------
-    // UPDATE INVOICE ITEMS
+    // UPDATE INVOICE ITEMS (फक्त items save)
     // -------------------------------------------------------------
     public function updateItems(Request $request, Invoice $invoice)
     {
@@ -202,9 +168,7 @@ class AdminInvoiceController extends Controller
             'items.*.ttl_amount' => ['required', 'numeric', 'min:0'],
         ]);
 
-        $itemsInput = $data['items'];
-
-        foreach ($itemsInput as $itemId => $itemData) {
+        foreach ($data['items'] as $itemId => $itemData) {
             $item = InvoiceItem::where('id', $itemId)
                 ->where('invoice_id', $invoice->id)
                 ->first();
@@ -222,58 +186,20 @@ class AdminInvoiceController extends Controller
             $item->save();
         }
 
-        $newBaseAmount = InvoiceItem::where('invoice_id', $invoice->id)
-            ->sum('ttl_amount');
-
-        $taxType     = $invoice->tax_type;
-        $cgstPercent = (float) ($invoice->cgst_percent ?? 0);
-        $sgstPercent = (float) ($invoice->sgst_percent ?? 0);
-        $igstPercent = (float) ($invoice->igst_percent ?? 0);
-
-        $gstPercent = 0;
-        if ($taxType === 'gst') {
-            $gstPercent = $cgstPercent + $sgstPercent;
-        } elseif ($taxType === 'igst') {
-            $gstPercent = $igstPercent;
-        }
-
-        $gstAmount    = $newBaseAmount * $gstPercent / 100;
-        $finalWithGst = $newBaseAmount + $gstAmount;
-
-        $invoice->final_amount          = $newBaseAmount;
-        $invoice->gst_amount            = $gstAmount;
-        $invoice->final_amount_with_gst = $finalWithGst;
-        $invoice->gst_percent           = $gstPercent;
-        $invoice->save();
-
-        // ⭐ Total Charges (groups समावेत) पुन्हा कॅलक्युलेट
-        $chargeGroupsTotal = $invoice->chargeGroups()->sum('total_charge');
-        $invoice->charge_groups_total      = $chargeGroupsTotal;
-        $invoice->grand_total_with_charges = $invoice->final_amount_with_gst + $chargeGroupsTotal;
-        $invoice->save();
-
-        Log::info('✅ Invoice items updated & totals recalculated', [
+        Log::info('✅ Invoice items updated (no totals recalculation)', [
             'invoice_id' => $invoice->id,
-            'final_amount'          => $invoice->final_amount,
-            'gst_amount'            => $invoice->gst_amount,
-            'final_amount_with_gst' => $invoice->final_amount_with_gst,
-            'tax_type'              => $invoice->tax_type,
-            'cgst_percent'          => $invoice->cgst_percent,
-            'sgst_percent'          => $invoice->sgst_percent,
-            'igst_percent'          => $invoice->igst_percent,
-            'charge_groups_total'   => $invoice->charge_groups_total,
-            'grand_total_with_charges' => $invoice->grand_total_with_charges,
         ]);
 
         return back()->with('success', 'Invoice items updated successfully.');
     }
 
     // -------------------------------------------------------------
-    // PDF GENERATION
+    // PDF GENERATION (EXISTING - केवळ chargeGroups load ला confirm कर)
     // -------------------------------------------------------------
     public function generateInvoicePDF($invoice)
     {
-        $invoice->load(['items', 'customer', 'container']);
+        // ✅ यामध्ये chargeGroups आणि installments load कर
+        $invoice->load(['items', 'customer', 'container', 'chargeGroups.items', 'installments']);
         $shipment = null;
 
         $fileName = 'invoice-' . $invoice->invoice_number . '.pdf';
@@ -319,10 +245,10 @@ class AdminInvoiceController extends Controller
         ]);
 
         $invoice = Invoice::findOrFail($invoice_id);
-        $paidTotal = $invoice->installments()->sum('amount');
 
-        // 👇 Total Charges (grand_total_with_charges) वरून remaining
-        $grandTotal = $invoice->grand_total_with_charges;
+        $grandTotal = $invoice->grand_total_with_charges ?? 0;
+
+        $paidTotal = $invoice->installments()->sum('amount');
         $remaining = $grandTotal - $paidTotal;
 
         if ($request->amount > $remaining) {
@@ -341,23 +267,41 @@ class AdminInvoiceController extends Controller
         ]);
 
         $newPaid = $paidTotal + $request->amount;
+        $remaining = max(0, $grandTotal - $newPaid);
 
-        if ($newPaid >= $invoice->final_amount_with_gst) {
-            $invoice->update(['status' => 'paid']);
+        $isOverdue = now()->startOfDay()->gt(\Carbon\Carbon::parse($invoice->due_date)->startOfDay());
+
+        if ($grandTotal > 0 && $newPaid >= $grandTotal) {
+            $newStatus = 'paid';
+        } elseif ($newPaid > 0 && $isOverdue) {
+            $newStatus = 'overdue';
+        } elseif ($newPaid > 0 && !$isOverdue) {
+            $newStatus = 'paying';
+        } elseif ($newPaid <= 0 && $isOverdue) {
+            $newStatus = 'overdue';
+        } else {
+            $newStatus = 'pending';
         }
 
+        $invoice->update([
+            'payment_method' => $request->payment_method,
+            'reference_no' => $request->reference_no,
+            'status' => $newStatus,
+        ]);
+
         return response()->json([
             'status' => 'success',
             'message' => 'Installment added successfully.',
             'installment' => $installment,
+            'chargeGroupsTotal' => $invoice->charge_groups_total ?? 0,
+            'gstAmount' => $invoice->gst_amount ?? 0,
+            'grandTotal' => $grandTotal,
             'totalPaid' => $newPaid,
-            'gstAmount'          => $invoice->gst_amount,
-            'finalAmountWithGst' => $grandTotal,      // इथे grand total पाठव
-            'baseAmount'         => $invoice->final_amount,
-            'remaining'          => max(0, $grandTotal - $newPaid),
-            'isCompleted'        => $newPaid >= $grandTotal,
+            'remaining' => $remaining,
+            'newStatus' => $newStatus,
+            'isCompleted' => $remaining <= 0,
+            'isZero' => $newPaid == 0,
         ]);
-        
     }
 
     // -------------------------------------------------------------
@@ -369,87 +313,192 @@ class AdminInvoiceController extends Controller
         $invoice = $installment->invoice;
 
         $installment->delete();
+        $invoice->refresh();
+
+        $grandTotal = $invoice->grand_total_with_charges ?? 0;
 
         $paidTotal = $invoice->installments()->sum('amount');
-        $grandTotal = $invoice->grand_total_with_charges;
-        $remaining  = $grandTotal - $paidTotal;
+        $remaining = max(0, $grandTotal - $paidTotal);
+
+        $isOverdue = now()->startOfDay()->gt(\Carbon\Carbon::parse($invoice->due_date)->startOfDay());
+
+        if ($grandTotal > 0 && $paidTotal >= $grandTotal) {
+            $newStatus = 'paid';
+        } elseif ($paidTotal > 0 && $isOverdue) {
+            $newStatus = 'overdue';
+        } elseif ($paidTotal > 0 && !$isOverdue) {
+            $newStatus = 'paying';
+        } elseif ($paidTotal <= 0 && $isOverdue) {
+            $newStatus = 'overdue';
+        } else {
+            $newStatus = 'pending';
+        }
+
+        $invoice->update(['status' => $newStatus]);
 
         return response()->json([
             'status' => 'success',
             'message' => 'Installment deleted.',
+            'chargeGroupsTotal' => $invoice->charge_groups_total ?? 0,
+            'gstAmount' => $invoice->gst_amount ?? 0,
+            'grandTotal' => $grandTotal,
             'totalPaid' => $paidTotal,
-            'gstAmount'          => $invoice->gst_amount,
-            'finalAmountWithGst' => $grandTotal,   // इथेही
-            'baseAmount'         => $invoice->final_amount,
             'remaining' => $remaining,
+            'newStatus' => $newStatus,
             'isZero' => $paidTotal == 0,
         ]);
-        
     }
 
     // -------------------------------------------------------------
-    // CHARGE GROUP SAVE (no AJAX branch)
+    // CHARGE GROUP SAVE
     // -------------------------------------------------------------
     public function storeChargeGroup(Request $request, $invoiceId)
     {
-        $invoice = Invoice::with('items')->findOrFail($invoiceId);
-
-        $data = $request->validate([
-            'group_name'  => 'required|string|max:255',
-            'basis_type'  => 'required|in:ttl_qty,amount,ttl_cbm,ttl_kg',
-            'basis_value' => 'required|numeric',
-            'rate'        => 'required|numeric|min:0.0001',
-            'auto_total'  => 'required|numeric|min:0.01',
-            'item_ids'    => 'required|array',
-            'item_ids.*'  => 'integer|exists:invoice_items,id',
+        Log::info('🟡 storeChargeGroup HIT', [
+            'invoice_id' => $invoiceId,
+            'payload' => $request->all(),
         ]);
 
+        $invoice = Invoice::with('items', 'chargeGroups')->findOrFail($invoiceId);
+
+        $data = $request->validate([
+            'groupname' => 'required|string|max:255',
+            'basistype' => 'required|in:ttl_qty,amount,ttl_cbm,ttl_kg',
+            'basisvalue' => 'required|numeric',
+            'rate' => 'required|numeric|min:0.0001',
+            'autototal' => 'required|numeric|min:0.01',
+            'itemids' => 'required|array',
+            'itemids.*' => 'integer|exists:invoice_items,id',
+
+            'tax_type' => 'nullable|in:none,gst,igst',
+            'gst_percent' => 'nullable|numeric|min:0|max:28',
+            'total_with_gst' => 'nullable|numeric|min:0',
+        ]);
+
+        Log::info('✅ storeChargeGroup VALIDATED', $data);
+
         $exists = InvoiceChargeGroup::where('invoice_id', $invoice->id)
-            ->where('group_name', $data['group_name'])
+            ->where('group_name', $data['groupname'])
             ->exists();
 
         if ($exists) {
             return back()
-                ->withErrors(['group_name' => 'This group name is already used for this invoice.'])
+                ->withErrors(['groupname' => 'This group name is already used for this invoice.'])
                 ->withInput();
         }
 
+        $taxType = $data['tax_type'] ?? 'gst';
+        $gstPercent = $data['gst_percent'] ?? 0;
+        $baseTotal = $data['autototal'];
+
+        $totalWithGst = $data['total_with_gst'] ?? $baseTotal;
+        if ($totalWithGst == 0 && $gstPercent > 0) {
+            $gstAmount = ($baseTotal * $gstPercent) / 100;
+            $totalWithGst = $baseTotal + $gstAmount;
+        }
+
         $group = InvoiceChargeGroup::create([
             'invoice_id' => $invoice->id,
-            'group_name'   => $data['group_name'],
-            'basis_type'   => $data['basis_type'],
-            'basis_value'  => $data['basis_value'],
+            'group_name' => $data['groupname'],
+            'basis_type' => $data['basistype'],
+            'basis_value' => $data['basisvalue'],
             'rate' => $data['rate'],
-            'total_charge' => $data['auto_total'],
+            'total_charge' => $baseTotal,
+            'tax_type' => $taxType,
+            'gst_percent' => $gstPercent,
+            'total_with_gst' => $totalWithGst,
         ]);
 
-        foreach ($data['item_ids'] as $itemId) {
+        foreach ($data['itemids'] as $itemId) {
             InvoiceChargeGroupItem::create([
                 'group_id' => $group->id,
                 'invoice_item_id' => $itemId,
             ]);
         }
 
-        // ⭐ Charge groups नुसार Total Charges सेट करा
-        $chargeGroupsTotal = $invoice->chargeGroups()->sum('total_charge');
-        $grandTotal        = $invoice->final_amount_with_gst + $chargeGroupsTotal;
+        $invoice->load('chargeGroups');
+
+        $chargeGroupsBase = $invoice->chargeGroups->sum('total_charge');
+        $chargeGroupsWithG = $invoice->chargeGroups->sum('total_with_gst');
+        $chargeGroupsGst = $chargeGroupsWithG - $chargeGroupsBase;
+
+        $invoiceGstPercent = $group->gst_percent ?? 0;
+        $invoiceTaxType = $group->tax_type ?? 'gst';
+
+        $cgstPercent = 0;
+        $sgstPercent = 0;
+        $igstPercent = 0;
+
+        if ($invoiceTaxType === 'gst') {
+            $cgstPercent = $invoiceGstPercent / 2;
+            $sgstPercent = $invoiceGstPercent / 2;
+        } elseif ($invoiceTaxType === 'igst') {
+            $igstPercent = $invoiceGstPercent;
+        }
 
         $invoice->update([
-            'charge_groups_total'      => $chargeGroupsTotal,
-            'grand_total_with_charges' => $grandTotal,
+            'charge_groups_total' => $chargeGroupsBase,
+            'gst_amount' => $chargeGroupsGst,
+            'gst_percent' => $invoiceGstPercent,
+            'tax_type' => $invoiceTaxType,
+            'cgst_percent' => $cgstPercent,
+            'sgst_percent' => $sgstPercent,
+            'igst_percent' => $igstPercent,
+
+            'final_amount' => $chargeGroupsBase,
+            'final_amount_with_gst' => $chargeGroupsWithG,
+            'grand_total_with_charges' => $chargeGroupsWithG,
         ]);
 
-        return redirect()
-            ->back()
-            ->with('success', 'Charge group saved successfully.');
+        Log::info('✅ Invoice updated from Charge Group (CG total + GST)', [
+            'invoice_id' => $invoice->id,
+            'charge_groups_total' => $chargeGroupsBase,
+            'gst_amount' => $chargeGroupsGst,
+            'grand_total_with_charges'=> $invoice->grand_total_with_charges,
+        ]);
+
+        return response()->json([
+            'success' => true,
+            'message' => 'Charge group saved successfully.',
+            'group_id' => $group->id,
+        ]);
     }
 
-    public function download(Invoice $invoice)
+    // ============================================
+    // 🆕 PDF DOWNLOAD (Direct browser download)
+    // ============================================
+    public function downloadPdf($id)
     {
-        if (!$invoice->pdf_path || !Storage::exists($invoice->pdf_path)) {
-            return back()->with('error', 'PDF not found.');
+        $invoice = Invoice::with(['items', 'customer', 'container', 'chargeGroups.items', 'installments'])
+            ->findOrFail($id);
+
+        $fileName = 'invoice-' . $invoice->invoice_number . '.pdf';
+        $folder   = public_path('invoices/');
+        $filePath = $folder . $fileName;
+
+        // जर PDF exist नसेल तर generate कर
+        if (!file_exists($filePath)) {
+            $this->generateInvoicePDF($invoice);
         }
 
-        return Storage::download($invoice->pdf_path, $invoice->invoice_number . '.pdf');
+        return response()->download($filePath, $fileName);
     }
+
+    // ============================================
+    // 🆕 EXCEL DOWNLOAD (CSV format - simple)
+    // ============================================
+   
+    
+    public function share($id)
+{
+    $invoice = Invoice::findOrFail($id);
+
+    // इथे तुला जसं share करायचंय तसं logic टाक:
+    // उदा. public link generate करून redirect कर, किंवा WhatsApp deeplink, इ.
+
+    $url = route('admin.invoices.popup', $invoice->id); // example: popup link share
+
+    return redirect()->away('https://wa.me/?text=' . urlencode($url));
+}
+
 }

app/Http/Controllers/Admin/AdminOrderController.php

@@ -28,11 +28,23 @@ class AdminOrderController extends Controller
      * ---------------------------*/
     public function dashboard()
     {
+        // ── Order counts (from Invoice Management / Orders table) ──
         $totalOrders = Order::count();
-        $pendingOrders     = Order::where('status', 'pending')->count();
-        $totalShipments    = Shipment::count();
-        $totalItems        = OrderItem::count();
+
+        // "Pending" म्हणजे delivered नसलेले सर्व orders
+        // Order तयार होतो तेव्हा status = 'order_placed' असतो, 'pending' नाही
+        $deliveredStatuses = ['delivered'];
+        $pendingOrders     = Order::whereNotIn('status', $deliveredStatuses)->count();
+
+        // ── Invoice counts ──
+        $totalContainers   = Container::count();
+        $totalInvoices     = Invoice::count();
+        $paidInvoices      = Invoice::where('status', 'paid')->count();
+        $pendingInvoices   = Invoice::where('status', 'pending')->count();
+        $overdueInvoices   = Invoice::where('status', 'overdue')->count();
         $totalRevenue      = Invoice::sum('final_amount_with_gst');
+
+        // ── User / Staff counts ──
         $activeCustomers   = User::where('status', 'active')->count();
         $inactiveCustomers = User::where('status', 'inactive')->count();
         $totalStaff        = Admin::where('type', 'staff')->count();
@@ -43,8 +55,11 @@ class AdminOrderController extends Controller
         return view('admin.dashboard', compact(
             'totalOrders',
             'pendingOrders',
-            'totalShipments',
-            'totalItems',
+            'totalContainers',
+            'totalInvoices',
+            'paidInvoices',
+            'pendingInvoices',
+            'overdueInvoices',
             'totalRevenue',
             'activeCustomers',
             'inactiveCustomers',
@@ -90,11 +105,23 @@ class AdminOrderController extends Controller
         ->when($request->filled('status'), function ($q) use ($request) {
             $q->where('invoices.status', $request->status);
         })
-        ->orderByDesc('invoices.invoice_date')   // इथे बदल
-        ->orderByDesc('invoices.id')             // same-date साठी tie-breaker
+        ->orderByDesc('invoices.invoice_date')
+        ->orderByDesc('invoices.id')
         ->get();
 
-        return view('admin.orders', compact('invoices'));
+        // ── Real DB counts (filter-independent) ──
+        $totalInvoices   = \App\Models\Invoice::count();
+        $paidInvoices    = \App\Models\Invoice::where('status', 'paid')->count();
+        $pendingInvoices = \App\Models\Invoice::where('status', 'pending')->count();
+        $overdueInvoices = \App\Models\Invoice::where('status', 'overdue')->count();
+
+        return view('admin.orders', compact(
+            'invoices',
+            'totalInvoices',
+            'paidInvoices',
+            'pendingInvoices',
+            'overdueInvoices'
+        ));
     }
 
     /* ---------------------------

app/Http/Controllers/Admin/AdminReportController.php

@@ -5,104 +5,197 @@ namespace App\Http\Controllers\Admin;
 use App\Http\Controllers\Controller;
 use Illuminate\Http\Request;
 use Illuminate\Support\Facades\DB;
+use Maatwebsite\Excel\Facades\Excel;
+use Mpdf\Mpdf;
 
 class AdminReportController extends Controller
 {
-    /**
-     * Display the reports page with joined data
-     */
-    // public function index(Request $request)
-    // {
-        /*********************************************************
-         * OLD FLOW (Order + Shipment + Invoice)
-         * फक्त reference साठी ठेवलेला, वापरत नाही.
-         *********************************************************/
-
-        /*
-        $reports = DB::table('orders')
-            ->join('shipment_items', 'shipment_items.order_id', '=', 'orders.id')
-            ->join('shipments', 'shipments.id', '=', 'shipment_items.shipment_id')
-            ->join('invoices', 'invoices.order_id', '=', 'orders.id')
-            ->leftJoin('mark_list', 'mark_list.mark_no', '=', 'orders.mark_no')
-            ->leftJoin('users', 'users.customer_id', '=', 'mark_list.customer_id')
-            ->select(...)
-            ->orderBy('shipments.shipment_date', 'desc')
-            ->get();
-        */
-
-        /*********************************************************
-         * NEW FLOW (Container + Invoice + MarkList)
-         *********************************************************/
-
-    //     $reports = DB::table('invoices')
-    //         ->join('containers', 'containers.id', '=', 'invoices.containerid')
-    //         ->leftJoin('mark_list', 'mark_list.markno', '=', 'invoices.markno')
-    //         ->select(
-    //             'invoices.id as invoicepk',
-    //             'invoices.invoicenumber',
-    //             'invoices.invoicedate',
-    //             'invoices.finalamount',
-    //             'invoices.finalamountwithgst',
-    //             'invoices.gstpercent',
-    //             'invoices.gstamount',
-    //             'invoices.status as invoicestatus',
-    //             'invoices.markno',
-
-    //             'containers.id as containerpk',
-    //             'containers.containernumber',
-    //             'containers.containerdate',
-    //             'containers.containername',
-
-    //             'mark_list.companyname',
-    //             'mark_list.customername'
-    //         )
-    //         ->orderBy('containers.containerdate', 'desc')
-    //         ->get();
-
-    //     return view('admin.reports', compact('reports'));
-    // }
-
-
-    
-    public function index(Request $request)
+    // UI साठी main action
+    public function containerReport(Request $request)
     {
-        $reports = DB::table('invoices')
-            ->join('containers', 'containers.id', '=', 'invoices.container_id')
-            ->leftJoin('mark_list', 'mark_list.mark_no', '=', 'invoices.mark_no')
-            ->select(
-                // INVOICE
-                'invoices.id as invoicepk',
-                'invoices.invoice_number',
-                'invoices.invoice_date',
-                'invoices.final_amount',
-                'invoices.final_amount_with_gst',
-                'invoices.gst_percent',
-                'invoices.gst_amount',
-                'invoices.status as invoicestatus',
-                'invoices.mark_no',
-    
-                // CONTAINER
-                'containers.id as containerpk',
-                'containers.container_number',
-                'containers.container_date',
-                'containers.container_name',
-    
-                // RAW FIELDS (for reference/debug if needed)
-                'invoices.company_name as inv_company_name',
-                'invoices.customer_name as inv_customer_name',
-                'mark_list.company_name as ml_company_name',
-                'mark_list.customer_name as ml_customer_name',
-    
-                // FINAL FIELDS (automatically pick invoice first, else mark_list)
-                DB::raw('COALESCE(invoices.company_name, mark_list.company_name) as company_name'),
-                DB::raw('COALESCE(invoices.customer_name, mark_list.customer_name) as customer_name')
-            )
-            ->orderBy('invoices.invoice_date', 'desc')
-            ->orderBy('invoices.id', 'desc')
-
-            ->get();
+        $reports = $this->buildContainerReportQuery($request)->get();
 
         return view('admin.reports', compact('reports'));
     }
 
+    // ही common query — filters accept करते
+    protected function buildContainerReportQuery(Request $request = null)
+    {
+        $query = DB::table('invoices')
+            ->join('containers', 'containers.id', '=', 'invoices.container_id')
+            ->leftJoinSub(
+                DB::table('invoice_installments')
+                    ->select('invoice_id', DB::raw('COALESCE(SUM(amount), 0) as total_paid'))
+                    ->groupBy('invoice_id'),
+                'inst',
+                'inst.invoice_id',
+                '=',
+                'invoices.id'
+            )
+            ->select(
+                'containers.id as container_id',
+                'containers.container_number',
+                'containers.container_date',
+                'containers.container_name',
+
+                DB::raw('COUNT(DISTINCT invoices.mark_no) as total_mark_nos'),
+                DB::raw('COUNT(DISTINCT invoices.customer_id) as total_customers'),
+                DB::raw('COUNT(invoices.id) as total_invoices'),
+
+                DB::raw('COALESCE(SUM(invoices.charge_groups_total), 0) as total_invoice_amount'),
+                DB::raw('COALESCE(SUM(invoices.gst_amount), 0) as total_gst_amount'),
+                DB::raw('COALESCE(SUM(invoices.grand_total_with_charges), 0) as total_payable'),
+                DB::raw('COALESCE(SUM(inst.total_paid), 0) as total_paid'),
+                DB::raw('GREATEST(0, COALESCE(SUM(invoices.grand_total_with_charges), 0) - COALESCE(SUM(inst.total_paid), 0)) as total_remaining'),
+
+                DB::raw("
+                    CASE
+                        WHEN COUNT(invoices.id) > 0
+                         AND SUM(CASE WHEN invoices.status != 'paid' THEN 1 ELSE 0 END) = 0
+                            THEN 'paid'
+                        WHEN SUM(CASE WHEN invoices.status = 'overdue' THEN 1 ELSE 0 END) > 0
+                            THEN 'overdue'
+                        WHEN SUM(CASE WHEN invoices.status = 'paying' THEN 1 ELSE 0 END) > 0
+                            THEN 'paying'
+                        ELSE 'pending'
+                    END as container_status
+                ")
+            )
+            ->groupBy(
+                'containers.id',
+                'containers.container_number',
+                'containers.container_date',
+                'containers.container_name'
+            )
+            ->orderBy('containers.container_date', 'desc')
+            ->orderBy('containers.id', 'desc');
+
+        // ── Filters ──────────────────────────────────────────────────────
+        if ($request) {
+            if ($request->filled('from_date')) {
+                $query->whereDate('containers.container_date', '>=', $request->from_date);
+            }
+
+            if ($request->filled('to_date')) {
+                $query->whereDate('containers.container_date', '<=', $request->to_date);
+            }
+
+            if ($request->filled('status')) {
+                // container_status हे aggregate expression आहे,
+                // त्यामुळे HAVING clause वापरतो
+                $query->havingRaw("
+                    CASE
+                        WHEN COUNT(invoices.id) > 0
+                         AND SUM(CASE WHEN invoices.status != 'paid' THEN 1 ELSE 0 END) = 0
+                            THEN 'paid'
+                        WHEN SUM(CASE WHEN invoices.status = 'overdue' THEN 1 ELSE 0 END) > 0
+                            THEN 'overdue'
+                        WHEN SUM(CASE WHEN invoices.status = 'paying' THEN 1 ELSE 0 END) > 0
+                            THEN 'paying'
+                        ELSE 'pending'
+                    END = ?
+                ", [$request->status]);
+            }
+        }
+
+        return $query;
+    }
+
+    // ---- Excel export ----
+    public function containerReportExcel(Request $request)
+    {
+        $reports = $this->buildContainerReportQuery($request)->get();
+
+        $headings = [
+            'Container No',
+            'Container Date',
+            'Total Mark Nos',
+            'Total Customers',
+            'Total Invoices',
+            'Invoice Amount (Before GST)',
+            'GST Amount',
+            'Payable Amount (Incl. GST)',
+            'Paid Amount',
+            'Remaining Amount',
+            'Container Status',
+        ];
+
+        $rows = $reports->map(function ($r) {
+            return [
+                $r->container_number,
+                $r->container_date,
+                $r->total_mark_nos,
+                $r->total_customers,
+                $r->total_invoices,
+                $r->total_invoice_amount,
+                $r->total_gst_amount,
+                $r->total_payable,
+                $r->total_paid,
+                $r->total_remaining,
+                $r->container_status,
+            ];
+        })->toArray();
+
+        $export = new class($headings, $rows) implements
+            \Maatwebsite\Excel\Concerns\FromArray,
+            \Maatwebsite\Excel\Concerns\WithHeadings
+        {
+            private $headings;
+            private $rows;
+
+            public function __construct($headings, $rows)
+            {
+                $this->headings = $headings;
+                $this->rows     = $rows;
+            }
+
+            public function array(): array
+            {
+                return $this->rows;
+            }
+
+            public function headings(): array
+            {
+                return $this->headings;
+            }
+        };
+
+        return Excel::download(
+            $export,
+            'container-report-' . now()->format('Ymd-His') . '.xlsx'
+        );
+    }
+
+    // ---- PDF export ----
+    public function containerReportPdf(Request $request)
+    {
+        $reports = $this->buildContainerReportQuery($request)->get();
+
+        $html = view('admin.reports', [
+            'reports' => $reports,
+            'isPdf'   => true,
+        ])->render();
+
+        $mpdf = new \Mpdf\Mpdf([
+            'mode'          => 'utf-8',
+            'format'        => 'A4-L',
+            'default_font'  => 'dejavusans',
+            'margin_top'    => 8,
+            'margin_right'  => 8,
+            'margin_bottom' => 10,
+            'margin_left'   => 8,
+        ]);
+
+        $mpdf->SetHTMLHeader('');
+        $mpdf->SetHTMLFooter('');
+
+        $mpdf->WriteHTML($html);
+
+        $fileName = 'container-report-' . now()->format('Ymd-His') . '.pdf';
+
+        return response($mpdf->Output($fileName, 'S'), 200, [
+            'Content-Type'        => 'application/pdf',
+            'Content-Disposition' => 'attachment; filename="' . $fileName . '"',
+        ]);
+    }
 }

app/Http/Controllers/ContainerController.php

@@ -11,7 +11,7 @@ use Illuminate\Http\Request;
 use Maatwebsite\Excel\Facades\Excel;
 use Carbon\Carbon;
 use Barryvdh\DomPDF\Facade\Pdf;
-use Illuminate\Support\Facades\Storage; // <-- added for Excel download
+use Illuminate\Support\Facades\Storage;
 
 class ContainerController extends Controller
 {
@@ -193,6 +193,7 @@ class ContainerController extends Controller
             'kg_col'        => null,
             'totalkg_col'   => null,
             'itemno_col'    => null,
+            'shopno_col'    => null,
         ];
 
         foreach ($header as $colIndex => $headingText) {
@@ -233,6 +234,11 @@ class ContainerController extends Controller
                 strpos($normalized, 'ITEM') !== false
             ) {
                 $essentialColumns['itemno_col'] = $colIndex;
+            } elseif (
+                strpos($normalized, 'SHOPNO') !== false ||
+                strpos($normalized, 'SHOP') !== false
+            ) {
+                $essentialColumns['shopno_col'] = $colIndex;
             }
         }
 
@@ -518,17 +524,17 @@ class ContainerController extends Controller
             $firstMark = $rowsForCustomer[0]['mark'];
             $snap      = $markToSnapshot[$firstMark] ?? null;
 
+            $customerUser = \App\Models\User::where('customer_id', $customerId)->first();
+
             $invoice = new Invoice();
             $invoice->container_id = $container->id;
-            // $invoice->customer_id = $customerId;
+            $invoice->customer_id  = $customerUser->id ?? null;
             $invoice->mark_no      = $firstMark;
 
             $invoice->invoice_number = $this->generateInvoiceNumber();
 
-            // invoice_date = container_date
             $invoice->invoice_date = $container->container_date;
 
-            // due_date = container_date + 10 days
             $invoice->due_date = Carbon::parse($invoice->invoice_date)
                 ->addDays(10)
                 ->format('Y-m-d');
@@ -539,15 +545,17 @@ class ContainerController extends Controller
                 $invoice->customer_mobile = $snap['mobile_no'] ?? null;
             }
 
+            if ($customerUser) {
+                $invoice->customer_email   = $customerUser->email   ?? null;
+                $invoice->customer_address = $customerUser->address ?? null;
+                $invoice->pincode          = $customerUser->pincode ?? null;
+            }
+
             $invoice->final_amount          = 0;
             $invoice->gst_percent           = 0;
             $invoice->gst_amount            = 0;
             $invoice->final_amount_with_gst = 0;
 
-            $invoice->customer_email   = null;
-            $invoice->customer_address = null;
-            $invoice->pincode          = null;
-
             $uniqueMarks    = array_unique(array_column($rowsForCustomer, 'mark'));
             $invoice->notes = 'Auto-created from Container ' . $container->container_number
                 . ' for Mark(s): ' . implode(', ', $uniqueMarks);
@@ -557,11 +565,10 @@ class ContainerController extends Controller
             $invoice->save();
             $invoiceCount++;
 
-            $totalAmount = 0;
-
             foreach ($rowsForCustomer as $item) {
                 $row    = $item['row'];
                 $offset = $item['offset'];
+                $mark   = $item['mark']; // ✅ mark_no from Excel
 
                 $description = $essentialColumns['desc_col']      !== null ? ($row[$essentialColumns['desc_col']]      ?? null) : null;
                 $ctn         = $essentialColumns['ctn_col']       !== null ? (int)   ($row[$essentialColumns['ctn_col']]       ?? 0) : 0;
@@ -575,6 +582,8 @@ class ContainerController extends Controller
                 $kg          = $essentialColumns['kg_col']        !== null ? (float) ($row[$essentialColumns['kg_col']]        ?? 0) : 0;
                 $ttlKg       = $essentialColumns['totalkg_col']   !== null ? (float) ($row[$essentialColumns['totalkg_col']]   ?? $kg) : $kg;
 
+                $shopNo      = $essentialColumns['shopno_col']    !== null ? ($row[$essentialColumns['shopno_col']]    ?? null) : null;
+
                 $rowIndex = $headerRowIndex + 1 + $offset;
 
                 InvoiceItem::create([
@@ -592,18 +601,10 @@ class ContainerController extends Controller
                     'ttl_cbm'             => $ttlCbm,
                     'kg'                  => $kg,
                     'ttl_kg'              => $ttlKg,
-                    'shop_no'             => null,
+                    'shop_no'             => $shopNo,
+                    'mark_no'             => $mark, // ✅ save mark_no from Excel
                 ]);
-
-                $totalAmount += $ttlAmount;
             }
-
-            $invoice->final_amount          = $totalAmount;
-            $invoice->gst_percent           = 0;
-            $invoice->gst_amount            = 0;
-            $invoice->final_amount_with_gst = $totalAmount;
-
-            $invoice->save();
         }
 
         $msg = "Container '{$container->container_number}' created with {$savedCount} rows and {$invoiceCount} customer invoice(s).";
@@ -613,7 +614,17 @@ class ContainerController extends Controller
     public function show(Container $container)
     {
         $container->load('rows');
-        return view('admin.container_show', compact('container'));
+
+        $lockedRowIndexes = \App\Models\Invoice::whereIn('invoices.status', ['paid', 'paying'])
+            ->where('invoices.container_id', $container->id)
+            ->join('invoice_items', 'invoices.id', '=', 'invoice_items.invoice_id')
+            ->pluck('invoice_items.container_row_index')
+            ->filter()
+            ->unique()
+            ->values()
+            ->toArray();
+
+        return view('admin.container_show', compact('container', 'lockedRowIndexes'));
     }
 
     public function updateRows(Request $request, Container $container)
@@ -629,14 +640,12 @@ class ContainerController extends Controller
                 continue;
             }
 
-            // 1) update container_rows.data
             $data = $row->data ?? [];
             foreach ($cols as $colHeader => $value) {
                 $data[$colHeader] = $value;
             }
             $row->update(['data' => $data]);
 
-            // 2) normalize keys
             $normalizedMap = [];
             foreach ($data as $key => $value) {
                 if ($key === null || $key === '') {
@@ -648,7 +657,6 @@ class ContainerController extends Controller
                 $normalizedMap[$normKey] = $value;
             }
 
-            // helper: get first numeric value from given keys
             $getFirstNumeric = function (array $map, array $possibleKeys) {
                 foreach ($possibleKeys as $search) {
                     $normSearch = strtoupper($search);
@@ -668,23 +676,19 @@ class ContainerController extends Controller
                 return 0;
             };
 
-            // 3) read values – QTY vs TTLQTY separately
             $ctnKeys    = ['CTN', 'CTNS'];
-            $qtyKeys    = ['QTY', 'PCS', 'PIECES'];              // per-carton qty
-            $ttlQtyKeys = ['ITLQTY', 'TOTALQTY', 'TTLQTY'];      // total qty
+            $qtyKeys    = ['QTY', 'PCS', 'PIECES'];
+            $ttlQtyKeys = ['ITLQTY', 'TOTALQTY', 'TTLQTY'];
             $cbmKeys    = ['TOTALCBM', 'TTLCBM', 'ITLCBM', 'CBM'];
             $kgKeys     = ['TOTALKG', 'TTKG', 'KG', 'WEIGHT'];
             $amountKeys = ['AMOUNT', 'TTLAMOUNT', 'TOTALAMOUNT'];
 
             $ctn = $getFirstNumeric($normalizedMap, $ctnKeys);
 
-            // per carton qty
             $qty = $getFirstNumeric($normalizedMap, $qtyKeys);
 
-            // total qty direct from TOTALQTY/TTLQTY/ITLQTY
             $ttlQ = $getFirstNumeric($normalizedMap, $ttlQtyKeys);
 
-            // if total column is 0 then compute ctn * qty
             if ($ttlQ == 0 && $ctn && $qty) {
                 $ttlQ = $ctn * $qty;
             }
@@ -707,7 +711,6 @@ class ContainerController extends Controller
                 $amount = $price * $ttlQ;
             }
 
-            // 4) get description
             $desc = null;
             foreach (['DESCRIPTION', 'DESC'] as $dKey) {
                 $normD = str_replace([' ', '/', '-', '.'], '', strtoupper($dKey));
@@ -719,9 +722,31 @@ class ContainerController extends Controller
                 }
             }
 
+            $shopNo = null;
+            foreach (['SHOPNO', 'SHOP'] as $sKey) {
+                $normS = str_replace([' ', '/', '-', '.'], '', strtoupper($sKey));
+                foreach ($normalizedMap as $nKey => $v) {
+                    if (strpos($nKey, $normS) !== false) {
+                        $shopNo = is_string($v) ? trim($v) : $v;
+                        break 2;
+                    }
+                }
+            }
+
+            // ✅ Get mark_no
+            $markNo = null;
+            foreach (['MARKNO', 'MARK', 'ITEMNO', 'ITEM'] as $mKey) {
+                $normM = str_replace([' ', '/', '-', '.'], '', strtoupper($mKey));
+                foreach ($normalizedMap as $nKey => $v) {
+                    if (strpos($nKey, $normM) !== false) {
+                        $markNo = is_string($v) ? trim($v) : $v;
+                        break 2;
+                    }
+                }
+            }
+
             $rowIndex = $row->row_index;
 
-            // 5) find linked invoice_items
             $items = InvoiceItem::where('container_id', $container->id)
                 ->where('container_row_index', $rowIndex)
                 ->get();
@@ -733,18 +758,19 @@ class ContainerController extends Controller
                     ->get();
             }
 
-            // 6) update invoice_items + recalc invoice totals
             foreach ($items as $item) {
                 $item->description = $desc;
                 $item->ctn         = $ctn;
-                $item->qty         = $qty;   // per carton
-                $item->ttl_qty     = $ttlQ;  // total
+                $item->qty         = $qty;
+                $item->ttl_qty     = $ttlQ;
                 $item->price       = $price;
                 $item->ttl_amount  = $amount;
                 $item->cbm         = $cbm;
                 $item->ttl_cbm     = $ttlC;
                 $item->kg          = $kg;
                 $item->ttl_kg      = $ttlK;
+                $item->shop_no     = $shopNo;
+                $item->mark_no     = $markNo; // ✅ update mark_no
                 $item->save();
 
                 $invoice = $item->invoice;
@@ -859,7 +885,6 @@ class ContainerController extends Controller
             abort(404, 'Excel file not found on record.');
         }
 
-        // Stored path like "containers/abc.xlsx"
         $path = $container->excel_file;
 
         if (!Storage::exists($path)) {
@@ -871,13 +896,10 @@ class ContainerController extends Controller
         return Storage::download($path, $fileName);
     }
 
-
     public function popupPopup(Container $container)
     {
-    // existing show सारखाच data वापरू
         $container->load('rows');
 
-    // summary आधीपासून index() मध्ये जसा काढतोस तसाच logic reuse
         $rows = $container->rows ?? collect();
 
         $totalCtn = 0;
@@ -939,5 +961,4 @@ class ContainerController extends Controller
             'summary'   => $summary,
         ]);
     }
-
 }

app/Http/Controllers/user/UserOrderController.php

@@ -21,23 +21,33 @@ class UserOrderController extends Controller
         }
 
         // -------------------------------------
-        // Get all orders
+        // Get customer invoices with containers
         // -------------------------------------
-        $orders = $user->orders()->with('invoice')->get();
+        $invoices = $user->invoices()->with('container')->get();
+
+        // Unique containers for this customer
+        $containers = $invoices->pluck('container')->filter()->unique('id');
 
         // -------------------------------------
-        // Counts
+        // Counts based on container status
         // -------------------------------------
-        $totalOrders = $orders->count();
-        $delivered   = $orders->where('status', 'delivered')->count();
-        $inTransit   = $orders->where('status', '!=', 'delivered')->count();
+        $totalOrders = $containers->count();
+
+        $delivered = $containers->where('status', 'delivered')->count();
+
+        $inTransit = $containers->whereNotIn('status', [
+            'delivered',
+            'warehouse',
+            'domestic-distribution'
+        ])->count();
+
         $active = $totalOrders;
 
         // -------------------------------------
-        // Total Amount = Invoice.total_with_gst
+        // Total Amount = sum of invoice totals
         // -------------------------------------
-        $totalAmount = $orders->sum(function ($o) {
-            return $o->invoice->final_amount_with_gst ?? 0;
+        $totalAmount = $invoices->sum(function ($invoice) {
+            return $invoice->final_amount_with_gst ?? 0;
         });
 
         // Format total amount in K, L, Cr
@@ -45,13 +55,12 @@ class UserOrderController extends Controller
 
         return response()->json([
             'status' => true,
-
             'summary' => [
                 'active_orders'     => $active,
                 'in_transit_orders' => $inTransit,
                 'delivered_orders'  => $delivered,
-                'total_value'       => $formattedAmount,  // formatted value
-                'total_raw'         => $totalAmount       // original value
+                'total_value'       => $formattedAmount,
+                'total_raw'         => $totalAmount
             ]
         ]);
     }
@@ -90,18 +99,26 @@ class UserOrderController extends Controller
         ], 401);
     }
 
-    // Fetch orders for this user
-    $orders = $user->orders()
-        ->with(['invoice', 'shipments'])
+    // Get invoices with containers for this customer
+    $invoices = $user->invoices()
+        ->with('container')
         ->orderBy('id', 'desc')
-        ->get()
-        ->map(function ($o) {
+        ->get();
+
+    // Extract unique containers
+    $containers = $invoices->pluck('container')
+        ->filter()
+        ->unique('id')
+        ->values();
+
+    $orders = $containers->map(function ($container) {
+
         return [
-                'order_id'   => $o->order_id,
-                'status'     => $o->status,
-                'amount'     => $o->ttl_amount,
-                'description'=> "Order from {$o->origin} to {$o->destination}",
-                'created_at' => $o->created_at,
+            'order_id'          => $container->id,
+            'container_number'  => $container->container_number,
+            'status'            => $container->status,
+            'container_date'    => $container->container_date,
+            'created_at'        => $container->created_at,
         ];
     });
 
@@ -115,45 +132,73 @@ public function orderDetails($order_id)
 {
     $user = JWTAuth::parseToken()->authenticate();
 
-    $order = $user->orders()
+    if (!$user) {
+        return response()->json([
+            'success' => false,
+            'message' => 'Unauthorized'
+        ], 401);
+    }
+
+    // Find container first
+    $container = \App\Models\Container::find($order_id);
+
+    if (!$container) {
+        return response()->json([
+            'success' => false,
+            'message' => 'Container not found'
+        ], 404);
+    }
+
+    // Find invoice belonging to this user for this container
+    $invoice = \App\Models\Invoice::where('customer_id', $user->id)
+        ->where('container_id', $container->id)
         ->with(['items'])
-        ->where('order_id', $order_id)
         ->first();
 
-    if (!$order) {
-        return response()->json(['success' => false, 'message' => 'Order not found'], 404);
+    if (!$invoice) {
+        return response()->json([
+            'success' => false,
+            'message' => 'Order not found for this user'
+        ], 404);
     }
 
     return response()->json([
         'success' => true,
-        'order'   => $order
+        'order' => [
+            'container_id'     => $container->id,
+            'container_number' => $container->container_number,
+            'container_date'   => $container->container_date,
+            'status'           => $container->status,
+            'invoice_id'       => $invoice->id,
+            'items'            => $invoice->items
+        ]
     ]);
 }
 
 
-public function orderShipment($order_id)
-{
-    $user = JWTAuth::parseToken()->authenticate();
+// public function orderShipment($order_id)
+// {
+//     $user = JWTAuth::parseToken()->authenticate();
 
-    // Get order
-    $order = $user->orders()->where('order_id', $order_id)->first();
+//     // Get order
+//     $order = $user->orders()->where('order_id', $order_id)->first();
 
-    if (!$order) {
-        return response()->json(['success' => false, 'message' => 'Order not found'], 404);
-    }
+//     if (!$order) {
+//         return response()->json(['success' => false, 'message' => 'Order not found'], 404);
+//     }
 
-    // Find shipment only for this order
-    $shipment = $order->shipments()
-        ->with(['items' => function ($q) use ($order) {
-            $q->where('order_id', $order->id);
-        }])
-        ->first();
+//     // Find shipment only for this order
+//     $shipment = $order->shipments()
+//         ->with(['items' => function ($q) use ($order) {
+//             $q->where('order_id', $order->id);
+//         }])
+//         ->first();
 
-    return response()->json([
-        'success' => true,
-        'shipment' => $shipment
-    ]);
-}
+//     return response()->json([
+//         'success' => true,
+//         'shipment' => $shipment
+//     ]);
+// }
 
 
 public function orderInvoice($order_id)
@@ -179,23 +224,35 @@ public function trackOrder($order_id)
 {
     $user = JWTAuth::parseToken()->authenticate();
 
-    $order = $user->orders()
-        ->with('shipments')
-        ->where('order_id', $order_id)
-        ->first();
-
-    if (!$order) {
-        return response()->json(['success' => false, 'message' => 'Order not found'], 404);
+    if (!$user) {
+        return response()->json([
+            'success' => false,
+            'message' => 'Unauthorized'
+        ], 401);
     }
 
-    $shipment = $order->shipments()->first();
+    // Ensure the container belongs to this customer via invoice
+    $invoice = \App\Models\Invoice::where('customer_id', $user->id)
+        ->where('container_id', $order_id)
+        ->with('container')
+        ->first();
+
+    if (!$invoice || !$invoice->container) {
+        return response()->json([
+            'success' => false,
+            'message' => 'Order not found'
+        ], 404);
+    }
+
+    $container = $invoice->container;
 
     return response()->json([
         'success' => true,
         'track' => [
-            'order_id' => $order->order_id,
-            'shipment_status' => $shipment->status ?? 'pending',
-            'shipment_date'   => $shipment->shipment_date ?? null,
+            'order_id'         => $container->id,
+            'container_number' => $container->container_number,
+            'status'           => $container->status,
+            'container_date'   => $container->container_date,
         ]
     ]);
 }
@@ -289,44 +346,44 @@ public function invoiceDetails($invoice_id)
     ]);
 }
 
-public function confirmOrder($order_id)
-{
-    $user = JWTAuth::parseToken()->authenticate();
+// public function confirmOrder($order_id)
+// {
+//     $user = JWTAuth::parseToken()->authenticate();
 
-    if (! $user) {
-        return response()->json([
-            'success' => false,
-            'message' => 'Unauthorized'
-        ], 401);
-    }
+//     if (! $user) {
+//         return response()->json([
+//             'success' => false,
+//             'message' => 'Unauthorized'
+//         ], 401);
+//     }
 
-    $order = $user->orders()
-        ->where('order_id', $order_id)
-        ->first();
+//     $order = $user->orders()
+//         ->where('order_id', $order_id)
+//         ->first();
 
-    if (! $order) {
-        return response()->json([
-            'success' => false,
-            'message' => 'Order not found'
-        ], 404);
-    }
+//     if (! $order) {
+//         return response()->json([
+//             'success' => false,
+//             'message' => 'Order not found'
+//         ], 404);
+//     }
 
-    // 🚫 Only allow confirm from order_placed
-    if ($order->status !== 'order_placed') {
-        return response()->json([
-            'success' => false,
-            'message' => 'Order cannot be confirmed'
-        ], 422);
-    }
+//     // 🚫 Only allow confirm from order_placed
+//     if ($order->status !== 'order_placed') {
+//         return response()->json([
+//             'success' => false,
+//             'message' => 'Order cannot be confirmed'
+//         ], 422);
+//     }
 
-    $order->status = 'order_confirmed';
-    $order->save();
+//     $order->status = 'order_confirmed';
+//     $order->save();
 
-    return response()->json([
-        'success' => true,
-        'message' => 'Order confirmed successfully'
-    ]);
-}
+//     return response()->json([
+//         'success' => true,
+//         'message' => 'Order confirmed successfully'
+//     ]);
+// }
 
 
 

app/Models/Invoice.php

@@ -31,6 +31,13 @@ class Invoice extends Model
         'pincode',
         'pdf_path',
         'notes',
+        // totals from charge groups
+        'charge_groups_total',
+        'grand_total_with_charges',
+        'tax_type',
+        'cgst_percent',
+        'sgst_percent',
+        'igst_percent',
     ];
 
     /****************************
@@ -42,10 +49,10 @@ class Invoice extends Model
         return $this->hasMany(InvoiceItem::class)->orderBy('id', 'ASC');
     }
 
-    public function container()
-    {
-        return $this->belongsTo(Container::class);
-    }
+    // public function container()
+    // {
+    //     return $this->belongsTo(Container::class);
+    // }
 
     public function customer()
     {
@@ -57,16 +64,16 @@ class Invoice extends Model
         return $this->hasMany(InvoiceInstallment::class);
     }
 
-    // ✅ SINGLE, correct relation
     public function chargeGroups()
     {
-        return $this->hasMany(\App\Models\InvoiceChargeGroup::class, 'invoice_id');
+        return $this->hasMany(InvoiceChargeGroup::class, 'invoice_id');
     }
 
     /****************************
      * Helper Functions
      ****************************/
 
+    // (Items based calculateTotals वापरणार नाहीस तरी ठेवू शकतोस)
     public function calculateTotals()
     {
         $gst = ($this->final_amount * $this->gst_percent) / 100;
@@ -84,29 +91,43 @@ class Invoice extends Model
         return null;
     }
 
-    // ✅ Charge groups total accessor
+    // ✅ Charge groups base total (WITHOUT GST)
     public function getChargeGroupsTotalAttribute()
     {
-        // relation already loaded असेल तर collection वरून sum होईल
+        // base = total_charge sum
         return (float) $this->chargeGroups->sum('total_charge');
     }
 
-    // ✅ Grand total accessor (items + GST + charge groups)
+    // ✅ Grand total: Charge groups base + GST (items ignore)
     public function getGrandTotalWithChargesAttribute()
     {
-        return (float) ($this->final_amount_with_gst ?? 0) + $this->charge_groups_total;
+        $base = (float) ($this->charge_groups_total ?? 0);
+        $gst  = (float) ($this->gst_amount ?? 0);
+
+        return $base + $gst;
     }
 
-    public function totalPaid()
+    public function totalPaid(): float
     {
-    return $this->installments->sum('amount');
+        return (float) $this->installments()->sum('amount');
     }
 
-
-public function remainingAmount()
+    public function remainingAmount(): float
     {
-    return $this->grand_total_with_charges - $this->totalPaid();
+        $grand = (float) $this->grand_total_with_charges;
+        $paid  = (float) $this->totalPaid();
+
+        return max(0, $grand - $paid);
     }
 
+    public function isLockedForEdit(): bool
+    {
+        return $this->status === 'paid';
+    }
+
+    public function container()
+{
+    return $this->belongsTo(\App\Models\Container::class, 'container_id');
+}
     
 }

app/Models/InvoiceChargeGroup.php

@@ -13,6 +13,10 @@ class InvoiceChargeGroup extends Model
         'basis_value',
         'rate',
         'total_charge',
+
+        'tax_type',
+        'gst_percent',
+        'total_with_gst',
     ];
 
     public function invoice()

app/Models/InvoiceItem.php

@@ -29,6 +29,7 @@ class InvoiceItem extends Model
         'ttl_kg',
 
         'shop_no',
+        'mark_no',
     ];
 
     /****************************

app/Models/User.php

@@ -89,10 +89,7 @@ class User extends Authenticatable implements JWTSubject
     {
         return [];
     }
-    public function invoices()
-    {
-        return $this->hasMany(\App\Models\Invoice::class, 'customer_id', 'customer_id');
-    }
+
     
 
 // App\Models\User.php
@@ -108,6 +105,10 @@ public function invoiceInstallments()
     );
 }
 
+public function invoices()
+{
+    return $this->hasMany(\App\Models\Invoice::class, 'customer_id', 'id');
+}
 
 
 }

database/migrations/2026_03_11_050402_add_tax_fields_to_invoice_charge_groups_table.php

@@ -0,0 +1,23 @@
+<?php
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    public function up(): void
+    {
+        Schema::table('invoice_charge_groups', function (Blueprint $table) {
+            $table->string('tax_type')->nullable()->after('total_charge');
+            $table->decimal('gst_percent', 5, 2)->default(0)->after('tax_type');
+            $table->decimal('total_with_gst', 15, 2)->default(0)->after('gst_percent');
+        });
+    }
+
+    public function down(): void
+    {
+        Schema::table('invoice_charge_groups', function (Blueprint $table) {
+            $table->dropColumn(['tax_type', 'gst_percent', 'total_with_gst']);
+        });
+    }
+};

database/migrations/2026_03_12_053830_add_charge_columns_to_invoices_table.php

@@ -0,0 +1,37 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+class AddChargeColumnsToInvoicesTable extends Migration
+{
+    public function up()
+    {
+        Schema::table('invoices', function (Blueprint $table) {
+            if (!Schema::hasColumn('invoices', 'charge_groups_total')) {
+                $table->decimal('charge_groups_total', 15, 2)
+                      ->nullable()
+                      ->after('final_amount_with_gst');
+            }
+
+            if (!Schema::hasColumn('invoices', 'grand_total_with_charges')) {
+                $table->decimal('grand_total_with_charges', 15, 2)
+                      ->nullable()
+                      ->after('charge_groups_total');
+            }
+        });
+    }
+
+    public function down()
+    {
+        Schema::table('invoices', function (Blueprint $table) {
+            if (Schema::hasColumn('invoices', 'charge_groups_total')) {
+                $table->dropColumn('charge_groups_total');
+            }
+            if (Schema::hasColumn('invoices', 'grand_total_with_charges')) {
+                $table->dropColumn('grand_total_with_charges');
+            }
+        });
+    }
+}

database/migrations/2026_03_12_091307_alter_invoices_status_add_paying.php

@@ -0,0 +1,23 @@
+<?php
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Support\Facades\DB;
+
+return new class extends Migration {
+    public function up(): void
+    {
+        DB::statement("
+            ALTER TABLE `invoices`
+            MODIFY `status` ENUM('pending','paying','paid','overdue')
+            NOT NULL DEFAULT 'pending'
+        ");
+    }
+
+    public function down(): void
+    {
+        DB::statement("
+            ALTER TABLE `invoices`
+            MODIFY `status` ENUM('pending','paid','overdue')
+            NOT NULL DEFAULT 'pending'
+        ");
+    }
+};

database/migrations/2026_03_13_120013_add_mark_no_to_invoice_items_table.php

@@ -0,0 +1,27 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    /**
+     * Run the migrations.
+     */
+    public function up()
+    {
+        Schema::table('invoice_items', function (Blueprint $table) {
+            $table->string('mark_no')->nullable(); // after() काहीही नको
+        });
+    }
+    
+    public function down()
+    {
+        Schema::table('invoice_items', function (Blueprint $table) {
+            $table->dropColumn('mark_no');
+        });
+    }
+    
+
+};

resources/views/admin/container_show.blade.php

@@ -40,6 +40,72 @@
         margin-top: 2px;
     }
 
+    .cm-download-pdf {
+        background: linear-gradient(100deg, #4c6fff 0%, #8e54e9 100%) !important;
+        color: #fff !important;
+        border: none !important;
+        font-weight: 600 !important;
+        font-size: 12.5px !important;
+        padding: 8px 16px !important;
+        border-radius: 8px !important;
+        box-shadow: 0 4px 14px rgba(76,111,255,0.4) !important;
+        transition: all 0.2s ease !important;
+        text-decoration: none !important;
+        display: inline-flex !important;
+        align-items: center !important;
+        gap: 6px !important;
+    }
+    .cm-download-pdf:hover {
+        transform: translateY(-1px) !important;
+        box-shadow: 0 6px 20px rgba(76,111,255,0.5) !important;
+        color: #fff !important;
+        opacity: 0.95 !important;
+    }
+
+    .cm-download-excel {
+        background: linear-gradient(100deg, #10b981 0%, #059669 100%) !important;
+        color: #fff !important;
+        border: none !important;
+        font-weight: 600 !important;
+        font-size: 12.5px !important;
+        padding: 8px 16px !important;
+        border-radius: 8px !important;
+        box-shadow: 0 4px 14px rgba(16,185,129,0.4) !important;
+        transition: all 0.2s ease !important;
+        text-decoration: none !important;
+        display: inline-flex !important;
+        align-items: center !important;
+        gap: 6px !important;
+    }
+    .cm-download-excel:hover {
+        transform: translateY(-1px) !important;
+        box-shadow: 0 6px 20px rgba(16,185,129,0.5) !important;
+        color: #fff !important;
+        opacity: 0.95 !important;
+    }
+
+    .cm-back-btn {
+        background: linear-gradient(100deg, #6b7280 0%, #4b5563 100%) !important;
+        color: #fff !important;
+        border: none !important;
+        font-weight: 600 !important;
+        font-size: 12.5px !important;
+        padding: 8px 16px !important;
+        border-radius: 8px !important;
+        box-shadow: 0 4px 14px rgba(107,114,128,0.4) !important;
+        transition: all 0.2s ease !important;
+        text-decoration: none !important;
+        display: inline-flex !important;
+        align-items: center !important;
+        gap: 6px !important;
+    }
+    .cm-back-btn:hover {
+        transform: translateY(-1px) !important;
+        box-shadow: 0 6px 20px rgba(107,114,128,0.5) !important;
+        color: #fff !important;
+        opacity: 0.95 !important;
+    }
+
     .cm-main-card {
         border-radius: 14px;
         border: none;
@@ -65,7 +131,7 @@
 
     .cm-info-cards-row {
         display: grid;
-        grid-template-columns: repeat(3, minmax(0, 1fr)); /* 3 cards one row */
+        grid-template-columns: repeat(3, minmax(0, 1fr));
         gap: 14px;
         padding: 14px 18px 8px 18px;
     }
@@ -132,7 +198,6 @@
         color: #fff7ed;
     }
 
-    /* TOTAL BOXES */
     .cm-total-cards-row {
         display: grid;
         grid-template-columns: repeat(4, minmax(0, 1fr));
@@ -221,7 +286,7 @@
     }
 
     .cm-table-scroll-outer {
-        margin: 10px 14px 0 14px;
+        margin: 10px 14px 30px 14px;
         border-radius: 14px;
         border: 1.5px solid #c9a359;
         box-shadow: 0 4px 14px rgba(76,111,255,0.18);
@@ -433,15 +498,18 @@
                 </div>
             </div>
             <div class="d-flex gap-2">
-                <a href="{{ route('containers.index') }}" class="btn btn-light btn-sm">Back to list</a>
+                <a href="{{ route('containers.index') }}" class="cm-back-btn">
+                    <i class="bi bi-arrow-left"></i>
+                    Back to list
+                </a>
 
-                <a href="{{ route('containers.download.pdf', $container->id) }}"
-                   class="btn btn-sm btn-outline-primary">
+                <a href="{{ route('containers.download.pdf', $container->id) }}" class="cm-download-pdf">
+                    <i class="bi bi-file-earmark-pdf"></i>
                     Download PDF
                 </a>
 
-                <a href="{{ route('containers.download.excel', $container->id) }}"
-                   class="btn btn-sm btn-outline-success">
+                <a href="{{ route('containers.download.excel', $container->id) }}" class="cm-download-excel">
+                    <i class="bi bi-file-earmark-excel"></i>
                     Download Excel
                 </a>
             </div>
@@ -453,7 +521,6 @@
             <h5>Container Information</h5>
         </div>
 
-        {{-- 3 INFO CARDS IN SINGLE ROW --}}
         <div class="cm-info-cards-row">
             <div class="cm-info-card cm-card-container">
                 <div class="cm-info-card-icon">
@@ -608,7 +675,7 @@
 
             <div class="cm-filter-bar">
                 <span class="cm-row-count">
-                    Total rows: {{ $container->rows->count() }} &nbsp;&nbsp; Edit cells then click "Save Changes".
+                    Total rows: {{ $container->rows->count() }}   Edit cells then click "Save Changes".
                 </span>
                 <input type="text" id="cmRowSearch" class="cm-filter-input"
                        placeholder="Quick search..." onkeyup="cmFilterRows()">
@@ -672,11 +739,14 @@
                                             );
 
                                             $isTotalColumn     = $isTotalQty || $isTotalCbm || $isTotalKg || $isAmount;
+                                            $isLockedByInvoice = in_array($row->row_index, $lockedRowIndexes ?? []);
+                                            $isReadOnly        = $isTotalColumn || $container->status !== 'pending' || $isLockedByInvoice;
                                         @endphp
+
                                         <td>
                                             <input
                                                 type="text"
-                                                class="cm-cell-input {{ $isTotalColumn ? 'cm-cell-readonly' : '' }}"
+                                                class="cm-cell-input {{ $isReadOnly ? 'cm-cell-readonly' : '' }}"
                                                 name="rows[{{ $row->id }}][{{ $heading }}]"
                                                 value="{{ $value }}"
                                                 data-row-id="{{ $row->id }}"
@@ -690,7 +760,7 @@
                                                 data-ttlkg="{{ $isTotalKg ? '1' : '0' }}"
                                                 data-price="{{ $isPrice ? '1' : '0' }}"
                                                 data-amount="{{ $isAmount ? '1' : '0' }}"
-                                                @if($isTotalColumn) readonly @endif
+                                                {{ $isReadOnly ? 'readonly' : '' }}
                                             >
                                         </td>
                                     @endforeach
@@ -706,14 +776,17 @@
 </div>
 
 @if(!$container->rows->isEmpty())
-    <button id="cmSaveBtnFloating" class="cm-save-btn-floating">
+<button
+    id="cmSaveBtnFloating"
+    class="cm-save-btn-floating {{ $container->status !== 'pending' ? 'cm-disabled' : '' }}"
+    {{ $container->status !== 'pending' ? 'disabled' : '' }}
+>
     Save Changes
 </button>
-    <div id="cmToast" class="cm-toast">
-        Changes saved successfully.
-    </div>
 @endif
 
+<div id="cmToast" class="cm-toast"></div>
+
 <script>
 function cmFilterRows() {
     const input = document.getElementById('cmRowSearch');
@@ -750,6 +823,7 @@
         setTimeout(() => toast.classList.remove('cm-show'), 2500);
     }
 
+    // फक्त number काढण्यासाठी helper, पण cell मध्ये format नाही करणार
     function parseNumber(str) {
         if (!str) return 0;
         const cleaned = String(str).replace(/,/g, '').trim();
@@ -757,11 +831,6 @@
         return isNaN(val) ? 0 : val;
     }
 
-        function formatNumber(val, decimals) {
-            if (isNaN(val)) val = 0;
-            return val.toFixed(decimals);
-        }
-
     function recalcRow(row) {
         const inputs = row.querySelectorAll('.cm-cell-input');
 
@@ -813,27 +882,28 @@
             }
         });
 
+        // इथे आपण फक्त VALUE बदलतो, कोणतंही toFixed नाही वापरत
         if (ttlQtyInput && ctnInput && qtyInput) {
             const newTtlQty = ctn * qty;
-                ttlQtyInput.value = formatNumber(newTtlQty, 0);
+            ttlQtyInput.value = newTtlQty === 0 ? '' : String(newTtlQty);
             ttlQty = newTtlQty;
         }
 
         if (ttlCbmInput && cbmInput && ctnInput) {
             const newTtlCbm = cbm * ctn;
-                ttlCbmInput.value = formatNumber(newTtlCbm, 3);
+            ttlCbmInput.value = newTtlCbm === 0 ? '' : String(newTtlCbm);
             ttlCbm = newTtlCbm;
         }
 
         if (ttlKgInput && kgInput && ctnInput) {
             const newTtlKg = kg * ctn;
-                ttlKgInput.value = formatNumber(newTtlKg, 2);
+            ttlKgInput.value = newTtlKg === 0 ? '' : String(newTtlKg);
             ttlKg = newTtlKg;
         }
 
         if (amountInput && priceInput && ttlQtyInput) {
             const newAmount = price * ttlQty;
-                amountInput.value = formatNumber(newAmount, 2);
+            amountInput.value = newAmount === 0 ? '' : String(newAmount);
             amount = newAmount;
         }
     }
@@ -857,6 +927,10 @@
 
     if (form && btn) {
         btn.addEventListener('click', function () {
+            if (btn.classList.contains('cm-disabled') || btn.hasAttribute('disabled')) {
+                return;
+            }
+
             btn.classList.add('cm-disabled');
             const formData = new FormData(form);
 
@@ -888,4 +962,5 @@
     }
 });
 </script>
+
 @endsection

resources/views/admin/customers.blade.php

@@ -661,7 +661,8 @@
                         <th class="table-header">Customer ID</th>
                         <th class="table-header">Orders</th>
                         <th class="table-header">Order Total</th>
-                        <th class="table-header">Total Payable</th>
+                        <th class="table-header">GST Amount</th>
+                        <th class="table-header">Total Paid</th>
                         <th class="table-header">Remaining</th>
                         <th class="table-header">Create Date</th>
                         <th class="table-header">Status</th>
@@ -672,20 +673,27 @@
                 <tbody id="customersTableBody">
                     @forelse($customers as $c)
                         @php
-                            // Orders = invoice count
+                            // 1) Orders = total invoice count
                             $ordersCount = $c->invoices->count();
 
-                            // Order Total = items total from all invoices (final_amount)
-                            $orderTotal = $c->invoices->sum('final_amount');
+                            // 2) Order Total = सर्व invoices च्या charge groups चा base total (without GST)
+                            $orderTotal = $c->invoices->sum(function($invoice) {
+                                return $invoice->chargeGroups->sum('total_charge');
+                            });
 
-                            // Total payable = grand total with GST + groups
-                            $totalPayable = $c->invoices->sum('grand_total_with_charges');
+                            // 3) GST Amount = सर्व invoices च्या gst_amount चा sum
+                            $gstTotal = $c->invoices->sum('gst_amount');
 
-                            // Total paid via installments
-                            $totalPaid = $c->invoiceInstallments->sum('amount');
+                            // 3) Total Payable = customer ने किती paid केले (installments sum)
+                            $totalPaid = $c->invoices->flatMap->installments->sum('amount');
 
-                            // Remaining amount
-                            $remainingAmount = max($totalPayable - $totalPaid, 0);
+                            // 4) Remaining = grand_total_with_charges - paid
+                            $grandTotal = $c->invoices->sum(function($invoice) {
+                                $base = $invoice->chargeGroups->sum('total_charge');
+                                $gst  = (float)($invoice->gst_amount ?? 0);
+                                return $base + $gst;
+                            });
+                            $remainingAmount = max($grandTotal - $totalPaid, 0);
                         @endphp
                         <tr>
                             <td class="customer-info-column">
@@ -724,7 +732,13 @@
 
                             <td class="total-column">
                                 <span class="total-amount">
-                                    ₹{{ number_format($totalPayable, 2) }}
+                                    ₹{{ number_format($gstTotal, 2) }}
+                                </span>
+                            </td>
+
+                            <td class="total-column">
+                                <span class="total-amount">
+                                    ₹{{ number_format($totalPaid, 2) }}
                                 </span>
                             </td>
 
@@ -771,7 +785,7 @@
                         </tr>
                     @empty
                     <tr>
-                        <td colspan="9" class="text-center py-4">
+                        <td colspan="10" class="text-center py-4">
                             <i class="bi bi-people display-4 text-muted d-block mb-2"></i>
                             <span class="text-muted">No customers found.</span>
                         </td>

resources/views/admin/dashboard.blade.php

@@ -1,30 +1,7 @@
 @extends('admin.layouts.app')
 
 @section('page-title', 'Dashboard')
-@php
-    use App\Models\Order;
-    use App\Models\OrderItem;
-    use App\Models\Shipment;
-    use App\Models\Invoice;
-    use App\Models\User;
-    use App\Models\Admin;
 
-    $totalOrders    = Order::count();
-    $pendingOrders  = Order::where('status', 'pending')->count();
-    $totalShipments = Shipment::count();
-    $totalItems     = OrderItem::count();
-
-    $totalRevenue = Invoice::sum('final_amount_with_gst');
-
-    // USERS (CUSTOMERS)
-    $activeCustomers   = User::where('status', 'active')->count();
-    $inactiveCustomers = User::where('status', 'inactive')->count();
-
-    // STAFF (FROM ADMINS TABLE)
-    $totalStaff = Admin::where('type', 'staff')->count();
-
-    $orders = Order::latest()->get();
-@endphp
 @section('content')
 <style>
     /* ===== GLOBAL STYLES (From Shipment) ===== */
@@ -1235,67 +1212,92 @@ body {
 
     <!-- STATS CARDS -->
     <div class="stats-row-wrap">
+
+        {{-- Row 1: Total Containers, Active Customers, Total Invoices, Paid Invoices --}}
         <div class="stats-row">
             <div class="stats-card stats-card-blue">
-                <span class="stats-icon">📦</span>
+                <span class="stats-icon">&#x1F6A2;</span>
                 <div>
-                    <div class="stats-label">Total Shipments</div>
-                    <div class="stats-value">{{ $totalShipments }}</div>
+                    <div class="stats-label">Total Containers</div>
+                    <div class="stats-value">{{ $totalContainers }}</div>
                 </div>
             </div>
             <div class="stats-card stats-card-blue">
-                <span class="stats-icon">👥</span>
+                <span class="stats-icon">&#x1F465;</span>
                 <div>
                     <div class="stats-label">Active Customers</div>
                     <div class="stats-value">{{ $activeCustomers }}</div>
                 </div>
             </div>
-            <div class="stats-card stats-card-green">
-                <span class="stats-icon">💰</span>
-                <div>
-                    <div class="stats-label">Total Revenue</div>
-                    <div class="stats-value">₹{{ number_format($totalRevenue, 2) }}</div>
-                </div>
-            </div>
-            <div class="stats-card stats-card-red">
-                <span class="stats-icon">⏳</span>
-                <div>
-                    <div class="stats-label">Pending Order</div>
-                    <div class="stats-value">{{ $pendingOrders }}</div>
-                </div>
-            </div>
-        </div>
-        <div class="stats-row">
             <div class="stats-card stats-card-blue">
-                <span class="stats-icon">📦</span>
+                <span class="stats-icon">&#x1F9FE;</span>
                 <div>
                     <div class="stats-label">Total Orders</div>
-                    <div class="stats-value">{{ $totalOrders }}</div>
+                    <div class="stats-value">{{ $totalInvoices }}</div>
+                </div>
+            </div>
+            <div class="stats-card stats-card-green">
+                <span class="stats-icon">&#x2705;</span>
+                <div>
+                    <div class="stats-label">Paid Invoices</div>
+                    <div class="stats-value">{{ $paidInvoices }}</div>
+                </div>
+            </div>
+        </div>
+
+        {{-- Row 2: Pending Invoices, Total Staff, Inactive Customers, Total Revenue --}}
+        <div class="stats-row">
+            <div class="stats-card stats-card-orng">
+                <span class="stats-icon">&#x1F550;</span>
+                <div>
+                    <div class="stats-label">Pending Orders</div>
+                    <div class="stats-value">{{ $pendingInvoices }}</div>
                 </div>
             </div>
             <div class="stats-card stats-card-blue">
-                <span class="stats-icon">🧑‍💼</span>
+                <span class="stats-icon">&#x1F9D1;&#x200D;&#x1F4BC;</span>
                 <div>
                     <div class="stats-label">Total Staff</div>
                     <div class="stats-value">{{ $totalStaff }}</div>
                 </div>
             </div>
-            <div class="stats-card stats-card-blue">
-                <span class="stats-icon">📦</span>
-                <div>
-                    <div class="stats-label">Total Items</div>
-                    <div class="stats-value">{{ $totalItems }}</div>
-                </div>
-            </div>
             <div class="stats-card stats-card-orng">
-                <span class="stats-icon">⛔</span>
+                <span class="stats-icon">&#x26D4;</span>
                 <div>
                     <div class="stats-label">Inactive Customers</div>
                     <div class="stats-value">{{ $inactiveCustomers }}</div>
                 </div>
             </div>
+            <div class="stats-card stats-card-green">
+                <span class="stats-icon">&#x1F4B0;</span>
+                <div>
+                    <div class="stats-label">Total Revenue</div>
+                    <div class="stats-value">&#8377;{{ number_format($totalRevenue, 2) }}</div>
                 </div>
             </div>
+        </div>
+
+        {{-- COMMENTED OUT --}}
+        {{--
+        <div class="stats-card stats-card-red">
+            <div class="stats-label">Pending Orders</div>
+            <div class="stats-value">{{ $pendingOrders }}</div>
+        </div>
+        <div class="stats-card stats-card-red">
+            <div class="stats-label">Overdue Invoices</div>
+            <div class="stats-value">{{ $overdueInvoices }}</div>
+        </div>
+        <div class="stats-card stats-card-blue">
+            <div class="stats-label">Total Orders</div>
+            <div class="stats-value">{{ $totalOrders }}</div>
+        </div>
+        <div class="stats-card stats-card-blue">
+            <div class="stats-label">Delivered Orders</div>
+            <div class="stats-value">{{ $totalOrders - $pendingOrders }}</div>
+        </div>
+        --}}
+
+    </div>
 
     <!-- ORDER MANAGEMENT -->
     <!-- <div class="order-mgmt-box">

resources/views/admin/invoice.blade.php

@@ -170,6 +170,13 @@
         font-weight: 500;
     }
 
+    .filter-select option[value="paying"] {
+        background-color: #e0e7ff;
+        color: #4338ca;
+        font-weight: 500;
+    }
+    
+    
     .filter-select option[value="all"] {
         background-color: white;
         color: #1f2937;
@@ -534,6 +541,10 @@
         background: url('/images/status-bg-overdue.png') !important;
     }
 
+    .badge-paying {
+        background: url('/images/status-bg-paying.png') !important;
+    }
+
     /* Fallback colors if images don't load - ALL WITH SAME SIZE */
     .badge.badge-paid { 
         background: linear-gradient(135deg, #d1fae5, #a7f3d0) !important;
@@ -554,6 +565,13 @@
         border-color: #8b5cf6 !important;
     }
 
+    .badge.badge-paying {
+        background: linear-gradient(135deg, #e0e7ff, #c7d2fe) !important;
+        color: #4338ca !important;
+        border-color: #6366f1 !important;
+    }
+
+
     /* Entry Button - Centered */
     .btn-entry {
         background: linear-gradient(135deg, #3492f8 55%, #1256cc 110%);
@@ -1218,7 +1236,7 @@
         <th class="column-header">Customer</th>
         <th class="column-header">Container</th> {{-- NEW --}}
         <th class="column-header">Final Amount</th>
-        <th class="column-header">GST %</th>
+        <th class="column-header">GST Amount</th>
         <th class="column-header">Total w/GST</th>
         <th class="column-header">Status</th>
         <th class="column-header">Invoice Date</th>
@@ -1268,8 +1286,8 @@
                 ₹{{ number_format($invoice->final_amount, 2) }}
             </td>
 
-            <td class="gst-cell">
-                {{ $invoice->gst_percent }}%
+            <td class="amount-cell">
+                ₹{{ number_format($invoice->gst_amount, 2) }}
             </td>
 
             <td class="amount-cell">
@@ -1282,11 +1300,14 @@
                     <i class="bi bi-check-circle-fill status-icon"></i>
                 @elseif($invoice->status == 'pending')
                     <i class="bi bi-clock-fill status-icon"></i>
+                @elseif($invoice->status == 'paying')
+                    <i class="bi bi-arrow-repeat status-icon"></i> {{-- processing icon --}}
                 @elseif($invoice->status == 'overdue')
                     <i class="bi bi-exclamation-triangle-fill status-icon"></i>
                 @endif
                 {{ ucfirst($invoice->status) }}
             </span>
+
             </td>
 
             <td class="date-cell">
@@ -1338,11 +1359,14 @@
                                 <i class="bi bi-check-circle-fill status-icon"></i>
                             @elseif($invoice->status == 'pending')
                                 <i class="bi bi-clock-fill status-icon"></i>
+                            @elseif($invoice->status == 'paying')
+                                <i class="bi bi-arrow-repeat status-icon"></i>
                             @elseif($invoice->status == 'overdue')
                                 <i class="bi bi-exclamation-triangle-fill status-icon"></i>
                             @endif
                             {{ ucfirst($invoice->status) }}
                         </span>
+
                     </div>
                     
                     <div class="mobile-invoice-details">
@@ -1355,8 +1379,8 @@
                             <span class="mobile-detail-value">₹{{ number_format($invoice->final_amount, 2) }}</span>
                         </div>
                         <div class="mobile-detail-item">
-                            <span class="mobile-detail-label">GST</span>
-                            <span class="mobile-detail-value">{{ $invoice->gst_percent }}%</span>
+                            <span class="mobile-detail-label">GST Amount</span>
+                            <span class="mobile-detail-value">₹{{ number_format($invoice->gst_amount, 2) }}</span>
                         </div>
                         <div class="mobile-detail-item">
                             <span class="mobile-detail-label">Total</span>
@@ -1670,13 +1694,14 @@ document.addEventListener('DOMContentLoaded', function() {
                     ${invoice.container ? (invoice.container.container_number ?? '—') : '—'}
                 </td>
                 <td class="amount-cell">₹${parseFloat(invoice.final_amount).toLocaleString('en-IN', {minimumFractionDigits: 2, maximumFractionDigits: 2})}</td>
-                <td class="gst-cell">${invoice.gst_percent}%</td>
+                <td class="amount-cell">₹${parseFloat(invoice.gst_amount).toLocaleString('en-IN', {minimumFractionDigits: 2, maximumFractionDigits: 2})}</td>
                 <td class="amount-cell">₹${parseFloat(invoice.final_amount_with_gst).toLocaleString('en-IN', {minimumFractionDigits: 2, maximumFractionDigits: 2})}</td>
                 <td>
                     <span class="badge badge-${invoice.status}">
                         ${invoice.status === 'paid' ? '<i class="bi bi-check-circle-fill status-icon"></i>' : ''}
                         ${invoice.status === 'pending' ? '<i class="bi bi-clock-fill status-icon"></i>' : ''}
                         ${invoice.status === 'overdue' ? '<i class="bi bi-exclamation-triangle-fill status-icon"></i>' : ''}
+                        ${invoice.status === 'paying' ? '<i class="bi bi-arrow-repeat status-icon"></i>' : ''}
                         ${invoice.status.charAt(0).toUpperCase() + invoice.status.slice(1)}
                     </span>
                 </td>
@@ -1710,6 +1735,7 @@ document.addEventListener('DOMContentLoaded', function() {
                         ${invoice.status === 'paid' ? '<i class="bi bi-check-circle-fill status-icon"></i>' : ''}
                         ${invoice.status === 'pending' ? '<i class="bi bi-clock-fill status-icon"></i>' : ''}
                         ${invoice.status === 'overdue' ? '<i class="bi bi-exclamation-triangle-fill status-icon"></i>' : ''}
+                        ${invoice.status === 'paying' ? '<i class="bi bi-arrow-repeat status-icon"></i>' : ''}
                         ${invoice.status.charAt(0).toUpperCase() + invoice.status.slice(1)}
                     </span>
                 </div>
@@ -1730,8 +1756,8 @@ document.addEventListener('DOMContentLoaded', function() {
                         <span class="mobile-detail-value">₹${parseFloat(invoice.final_amount).toLocaleString('en-IN', {minimumFractionDigits: 2, maximumFractionDigits: 2})}</span>
                     </div>
                     <div class="mobile-detail-item">
-                        <span class="mobile-detail-label">GST</span>
-                        <span class="mobile-detail-value">${invoice.gst_percent}%</span>
+                        <span class="mobile-detail-label">GST Amount</span>
+                        <span class="mobile-detail-value">₹${parseFloat(invoice.gst_amount).toLocaleString('en-IN', {minimumFractionDigits: 2, maximumFractionDigits: 2})}</span>
                     </div>
                     <div class="mobile-detail-item">
                         <span class="mobile-detail-label">Total</span>

resources/views/admin/invoice_edit.blade.php

@@ -1,9 +1,7 @@
 @extends('admin.layouts.app')
 
-
 @section('page-title', 'Edit Invoice')
 
-
 @section('content')
 <style>
     :root {
@@ -314,7 +312,7 @@
 </style>
 
 <div class="container-fluid py-3">
-    {{-- Invoice Preview / Overview --}}
+    {{-- Invoice Overview --}}
     <div class="glass-card">
         <div class="card-header-compact">
             <h4>
@@ -323,237 +321,66 @@
             </h4>
         </div>
         <div class="card-body-compact">
-            {{-- Read-only popup: items price/total cannot be edited here --}}
             @include('admin.popup_invoice', ['invoice' => $invoice, 'shipment' => $shipment])
         </div>
     </div>
 
-    {{-- Edit Invoice Header Details (POST) --}}
-    <div class="glass-card">
-        <div class="card-header-compact">
-            <h4>
-                <i class="fas fa-edit me-2"></i>
-                Edit Invoice Details
-            </h4>
-        </div>
-        <div class="card-body-compact">
-            <form action="{{ route('admin.invoices.update', $invoice->id) }}" method="POST">
-                @csrf
-
-                <div class="form-grid-compact">
-                    {{-- Invoice Date --}}
-                    <div class="form-group-compact">
-                        <label class="form-label-compact">
-                            <i class="fas fa-calendar-day"></i> Invoice Date
-                        </label>
-                        <input type="date"
-                               name="invoice_date"
-                               class="form-control-compact"
-                               value="{{ old('invoice_date', $invoice->invoice_date) }}"
-                               required>
-                    </div>
-
-                    {{-- Due Date --}}
-                    <div class="form-group-compact">
-                        <label class="form-label-compact">
-                            <i class="fas fa-clock"></i> Due Date
-                        </label>
-                        <input type="date"
-                               name="due_date"
-                               class="form-control-compact"
-                               value="{{ old('due_date', $invoice->due_date) }}"
-                               required>
-                    </div>
-
-                    {{-- Final Amount (Base) --}}
-                    <div class="form-group-compact">
-                        <label class="form-label-compact">
-                            <i class="fas fa-money-bill-wave"></i> Final Amount (Before GST)
-                        </label>
-                        <input type="number"
-                               step="0.01"
-                               name="final_amount"
-                               class="form-control-compact"
-                               value="{{ old('final_amount', $invoice->final_amount) }}"
-                               required>
-                    </div>
-
-                    {{-- Tax Type --}}
-                    <div class="form-group-compact">
-                        <label class="form-label-compact">
-                            <i class="fas fa-receipt"></i> Tax Type
-                        </label>
-                        <div class="d-flex gap-3 mt-1">
-                            <div class="form-check">
-                                <input class="form-check-input"
-                                       type="radio"
-                                       name="tax_type"
-                                       value="gst"
-                                       {{ old('tax_type', $invoice->tax_type) === 'gst' ? 'checked' : '' }}>
-                                <label class="form-check-label fw-semibold">GST (CGST + SGST)</label>
-                            </div>
-                            <div class="form-check">
-                                <input class="form-check-input"
-                                       type="radio"
-                                       name="tax_type"
-                                       value="igst"
-                                       {{ old('tax_type', $invoice->tax_type) === 'igst' ? 'checked' : '' }}>
-                                <label class="form-check-label fw-semibold">IGST</label>
-                            </div>
-                        </div>
-                    </div>
-
-                    {{-- Tax Percentage --}}
-                    <div class="form-group-compact">
-                        <label class="form-label-compact">
-                            <i class="fas fa-percentage"></i> Tax Percentage
-                        </label>
-                        <input type="number"
-                               step="0.01"
-                               min="0"
-                               max="28"
-                               name="tax_percent"
-                               class="form-control-compact"
-                               value="{{ old('tax_percent',
-                                    $invoice->tax_type === 'gst'
-                                        ? ($invoice->cgst_percent + $invoice->sgst_percent)
-                                        : $invoice->igst_percent
-                               ) }}"
-                               required>
-                    </div>
-
-                    {{-- Status --}}
-                    <div class="form-group-compact">
-                        <label class="form-label-compact">
-                            <i class="fas fa-tasks"></i> Status
-                        </label>
-                        <select name="status" class="form-select-compact" required>
-                            <option value="pending" {{ old('status', $invoice->status) === 'pending' ? 'selected' : '' }}>
-                                Pending
-                            </option>
-                            <option value="paid" {{ old('status', $invoice->status) === 'paid' ? 'selected' : '' }}>
-                                Paid
-                            </option>
-                            <option value="overdue" {{ old('status', $invoice->status) === 'overdue' ? 'selected' : '' }}>
-                                Overdue
-                            </option>
-                        </select>
-                    </div>
-
-                    {{-- Notes --}}
-                    <div class="form-group-compact" style="grid-column: 1 / -1;">
-                        <label class="form-label-compact">
-                            <i class="fas fa-sticky-note"></i> Notes
-                        </label>
-                        <textarea name="notes"
-                                  rows="3"
-                                  class="form-control-compact"
-                                  placeholder="Add any additional notes...">{{ old('notes', $invoice->notes) }}</textarea>
-                    </div>
-                </div>
-
-                <div class="text-end mt-3">
-                    <button type="submit" class="btn-success-compact btn-compact">
-                        <i class="fas fa-save me-2"></i>Update Invoice
-                    </button>
-                </div>
-            </form>
-        </div>
-    </div>
+    @if(false)
+        {{-- Edit Invoice Details card – HIDDEN --}}
+        {{-- तुझा full header edit form इथे hidden ठेवलेला आहे --}}
+    @endif
 
     @php
-        // आता helpers वापरू: totalPaid() आणि remainingAmount()
         $totalPaid = $invoice->totalPaid();
         $remaining = $invoice->remainingAmount();
+
+        $taxTypes = $invoice->chargeGroups
+            ? $invoice->chargeGroups->pluck('tax_type')->filter()->unique()->values()
+            : collect([]);
+
+        $taxTypeLabel = 'None';
+
+        if ($taxTypes->count() === 1) {
+            if ($taxTypes[0] === 'gst') {
+                $taxTypeLabel = 'GST (CGST + SGST)';
+            } elseif ($taxTypes[0] === 'igst') {
+                $taxTypeLabel = 'IGST';
+            } else {
+                $taxTypeLabel = strtoupper($taxTypes[0]);
+            }
+        } elseif ($taxTypes->count() > 1) {
+            $parts = [];
+            if ($taxTypes->contains('gst')) {
+                $parts[] = 'GST (CGST + SGST)';
+            }
+            if ($taxTypes->contains('igst')) {
+                $parts[] = 'IGST';
+            }
+            $taxTypeLabel = implode(' + ', $parts);
+        }
     @endphp
 
-    {{-- Amount Breakdown (items + GST + groups) --}}
-    <div class="amount-breakdown-compact">
-        <h6 class="fw-bold mb-3 text-dark">
-            <i class="fas fa-calculator me-2"></i>Amount Breakdown
-        </h6>
-
-        <div class="breakdown-row">
-            <span class="breakdown-label">Total Amount Before Tax</span>
-            <span class="breakdown-value" id="baseAmount">
-                ₹{{ number_format($invoice->final_amount, 2) }}
-            </span>
-        </div>
-
-        <div class="breakdown-row">
-            <span class="breakdown-label">Tax Type</span>
-            <span class="breakdown-value text-primary">
-                @if($invoice->tax_type === 'gst')
-                    GST (CGST + SGST)
-                @else
-                    IGST
+    @if(false)
+        {{-- Amount Breakdown HIDDEN --}}
+        {{-- जुनं breakdown section इथे hidden आहे --}}
     @endif
-            </span>
-        </div>
 
-        <div class="breakdown-row">
-            <span class="breakdown-label">Tax Percentage</span>
-            <span class="breakdown-value text-primary">
-                @if($invoice->tax_type === 'gst')
-                    {{ $invoice->cgst_percent + $invoice->sgst_percent }}%
-                @else
-                    {{ $invoice->igst_percent }}%
-                @endif
-            </span>
-        </div>
-
-        <div class="breakdown-row">
-            <span class="breakdown-label">GST Amount</span>
-            <span class="breakdown-value text-warning" id="gstAmount">
-                ₹{{ number_format($invoice->gst_amount, 2) }}
-            </span>
-        </div>
-
-        <div class="breakdown-row">
-            <span class="breakdown-label">Charge Groups Total</span>
-            <span class="breakdown-value text-info" id="chargeGroupsTotal">
-                ₹{{ number_format($invoice->charge_groups_total, 2) }}
-            </span>
-        </div>
-
-        <div class="breakdown-row" style="border-top: 2px solid #e2e8f0; padding-top: 0.75rem;">
-            <span class="breakdown-label fw-bold">Grand Total (Items + GST + Groups)</span>
-            <span class="breakdown-value fw-bold text-dark" id="totalInvoiceWithGst">
-                ₹{{ number_format($invoice->grand_total_with_charges, 2) }}
-            </span>
-        </div>
-
-        <div class="breakdown-row">
-            <span class="breakdown-label text-success">Total Paid</span>
-            <span class="breakdown-value fw-bold text-success" id="paidAmount">
-                ₹{{ number_format($totalPaid, 2) }}
-            </span>
-        </div>
-
-        <div class="breakdown-row" style="border-bottom: none;">
-            <span class="breakdown-label text-danger">Remaining</span>
-            <span class="breakdown-value fw-bold text-danger" id="remainingAmount">
-                ₹{{ number_format(max(0, $remaining), 2) }}
-            </span>
-        </div>
-    </div>
-
-    {{-- Installment Summary (top cards) --}}
+    {{-- Summary cards --}}
     <div class="summary-grid-compact">
         <div class="summary-card-compact total">
             <div class="summary-value-compact text-success" id="totalInvoiceWithGstCard">
                 ₹{{ number_format($invoice->grand_total_with_charges, 2) }}
             </div>
-            <div class="summary-label-compact">Grand Total (Items + GST + Groups)</div>
+            <div class="summary-label-compact">Grand Total (Charges + GST)</div>
         </div>
         <div class="summary-card-compact paid">
-            <div class="summary-value-compact text-primary">
+            <div class="summary-value-compact text-primary" id="paidAmount">
                 ₹{{ number_format($totalPaid, 2) }}
             </div>
             <div class="summary-label-compact">Total Paid</div>
         </div>
         <div class="summary-card-compact remaining">
-            <div class="summary-value-compact text-warning">
+            <div class="summary-value-compact text-warning" id="remainingAmount">
                 ₹{{ number_format(max(0, $remaining), 2) }}
             </div>
             <div class="summary-label-compact">Remaining</div>
@@ -739,38 +566,57 @@ document.addEventListener("DOMContentLoaded", function () {
                 headers: {
                     "X-CSRF-TOKEN": submitForm.querySelector('input[name="_token"]').value,
                     "Accept": "application/json",
+                    "X-Requested-With": "XMLHttpRequest",
                 },
                 body: new FormData(submitForm)
             })
-                .then(res => res.json())
-                .then(data => {
+            .then(async res => {
+                let data;
+                try {
+                    data = await res.json();
+                } catch (e) {
+                    throw new Error("Invalid server response.");
+                }
+
                 submitBtn.innerHTML = '<i class="fas fa-paper-plane me-2"></i>Submit Installment';
                 submitBtn.disabled = false;
 
+                if (!res.ok) {
+                    const msg =
+                        (data && data.message) ||
+                        (data && data.errors && Object.values(data.errors)[0][0]) ||
+                        "Something went wrong.";
+                    alert(msg);
+                    return;
+                }
+
                 if (data.status === "error") {
-                        alert(data.message);
+                    alert(data.message || "Something went wrong.");
                     return;
                 }
 
                 const table = document.getElementById("installmentTable");
-                    const index = table.rows.length + 1;
+                const index = table.querySelectorAll("tr").length + 1;
 
                 document.getElementById("noInstallmentsMsg")?.classList.add("d-none");
 
+                const pmMethod = data.installment.payment_method
+                    ? data.installment.payment_method.toUpperCase()
+                    : "-";
+                const refNo = data.installment.reference_no
+                    ? `<span class="text-muted">${data.installment.reference_no}</span>`
+                    : '<span class="text-muted">-</span>';
+
                 table.insertAdjacentHTML("beforeend", `
                     <tr data-id="${data.installment.id}">
                         <td class="fw-bold text-muted">${index}</td>
                         <td>${data.installment.installment_date}</td>
                         <td>
                             <span class="badge-compact bg-primary bg-opacity-10 text-primary">
-                                    ${data.installment.payment_method.toUpperCase()}
+                                ${pmMethod}
                             </span>
                         </td>
-                            <td>
-                                ${data.installment.reference_no
-                                    ? `<span class="text-muted">${data.installment.reference_no}</span>`
-                                    : '<span class="text-muted">-</span>'}
-                            </td>
+                        <td>${refNo}</td>
                         <td class="fw-bold text-success">
                             ₹${formatINR(data.installment.amount)}
                         </td>
@@ -789,15 +635,18 @@ document.addEventListener("DOMContentLoaded", function () {
                     document.getElementById("remainingAmount").textContent = "₹" + formatINR(data.remaining);
                 }
                 if (document.getElementById("baseAmount")) {
-                        document.getElementById("baseAmount").textContent = "₹" + formatINR(data.baseAmount);
+                    document.getElementById("baseAmount").textContent = "₹" + formatINR(data.chargeGroupsTotal);
                 }
                 if (document.getElementById("gstAmount")) {
                     document.getElementById("gstAmount").textContent = "₹" + formatINR(data.gstAmount);
                 }
-                    // grand total आता finalAmountWithGst नाही, पण API अजून तेच key देत आहे,
-                    // त्यामुळे इथे फक्त card आणि breakdown value update करतो:
                 if (document.getElementById("totalInvoiceWithGst")) {
-                        document.getElementById("totalInvoiceWithGst").textContent = "₹" + formatINR(data.finalAmountWithGst);
+                    document.getElementById("totalInvoiceWithGst").textContent =
+                        "₹" + formatINR(data.grandTotal);
+                }
+                const totalCard = document.getElementById("totalInvoiceWithGstCard");
+                if (totalCard) {
+                    totalCard.textContent = "₹" + formatINR(data.grandTotal);
                 }
 
                 const paidCard = document.querySelector(".summary-card-compact.paid .summary-value-compact");
@@ -806,6 +655,24 @@ document.addEventListener("DOMContentLoaded", function () {
                 const remainingCard = document.querySelector(".summary-card-compact.remaining .summary-value-compact");
                 if (remainingCard) remainingCard.textContent = "₹" + formatINR(data.remaining);
 
+                const fsTotal = document.getElementById("finalSummaryTotalPaid");
+                if (fsTotal) fsTotal.textContent = "₹" + formatINR(data.totalPaid);
+
+                const fsRemaining = document.getElementById("finalSummaryRemaining");
+                if (fsRemaining) {
+                    fsRemaining.textContent = "₹" + formatINR(data.remaining);
+                    fsRemaining.style.color = data.remaining > 0 ? "#ef4444" : "#10b981";
+                }
+                const fsRemainingLabel = document.getElementById("finalSummaryRemainingLabel");
+                if (fsRemainingLabel) {
+                    fsRemainingLabel.style.color = data.remaining > 0 ? "#ef4444" : "#10b981";
+                    fsRemainingLabel.innerHTML = `<i class="fas fa-${data.remaining > 0 ? 'exclamation-circle' : 'check-circle'} me-1" style="font-size:0.8rem;"></i>Remaining`;
+                }
+
+                if (data.newStatus && typeof updateStatusBadge === "function") {
+                    updateStatusBadge(data.newStatus);
+                }
+
                 submitForm.reset();
 
                 if (data.isCompleted && toggleBtn) {
@@ -813,12 +680,13 @@ document.addEventListener("DOMContentLoaded", function () {
                     formBox.classList.add("d-none");
                 }
 
-                    alert(data.message);
+                alert(data.message || "Installment added successfully.");
             })
-                .catch(() => {
+            .catch((err) => {
+                console.error("Installment submit error:", err);
                 submitBtn.innerHTML = '<i class="fas fa-paper-plane me-2"></i>Submit Installment';
                 submitBtn.disabled = false;
-                    alert("Something went wrong. Please try again.");
+                alert(err.message || "Something went wrong. Please try again.");
             });
         });
     }
@@ -843,11 +711,18 @@ document.addEventListener("DOMContentLoaded", function () {
             headers: {
                 "X-CSRF-TOKEN": document.querySelector('meta[name="csrf-token"]').getAttribute("content"),
                 "Accept": "application/json",
+                "X-Requested-With": "XMLHttpRequest",
             },
         })
-            .then(res => res.json())
-            .then(data => {
-                if (data.status === "success") {
+        .then(async res => {
+            let data;
+            try { data = await res.json(); } catch(e) { throw new Error("Invalid server response."); }
+
+            if (!res.ok || data.status !== "success") {
+                const msg = data && data.message ? data.message : "Something went wrong. Please try again.";
+                throw new Error(msg);
+            }
+
             row.style.opacity = 0;
             setTimeout(() => row.remove(), 300);
 
@@ -858,13 +733,18 @@ document.addEventListener("DOMContentLoaded", function () {
                 document.getElementById("remainingAmount").textContent = "₹" + formatINR(data.remaining);
             }
             if (document.getElementById("baseAmount")) {
-                        document.getElementById("baseAmount").textContent = "₹" + formatINR(data.baseAmount);
+                document.getElementById("baseAmount").textContent = "₹" + formatINR(data.chargeGroupsTotal);
             }
             if (document.getElementById("gstAmount")) {
                 document.getElementById("gstAmount").textContent = "₹" + formatINR(data.gstAmount);
             }
             if (document.getElementById("totalInvoiceWithGst")) {
-                        document.getElementById("totalInvoiceWithGst").textContent = "₹" + formatINR(data.finalAmountWithGst);
+                document.getElementById("totalInvoiceWithGst").textContent =
+                    "₹" + formatINR(data.grandTotal);
+            }
+            const totalCard = document.getElementById("totalInvoiceWithGstCard");
+            if (totalCard) {
+                totalCard.textContent = "₹" + formatINR(data.grandTotal);
             }
 
             const paidCard = document.querySelector(".summary-card-compact.paid .summary-value-compact");
@@ -873,37 +753,97 @@ document.addEventListener("DOMContentLoaded", function () {
             const remainingCard = document.querySelector(".summary-card-compact.remaining .summary-value-compact");
             if (remainingCard) remainingCard.textContent = "₹" + formatINR(data.remaining);
 
+            const fsTotal = document.getElementById("finalSummaryTotalPaid");
+            if (fsTotal) fsTotal.textContent = "₹" + formatINR(data.totalPaid);
+
+            const fsRemaining = document.getElementById("finalSummaryRemaining");
+            if (fsRemaining) {
+                fsRemaining.textContent = "₹" + formatINR(data.remaining);
+                fsRemaining.style.color = data.remaining > 0 ? "#ef4444" : "#10b981";
+            }
+            const fsRemainingLabel = document.getElementById("finalSummaryRemainingLabel");
+            if (fsRemainingLabel) {
+                fsRemainingLabel.style.color = data.remaining > 0 ? "#ef4444" : "#10b981";
+                fsRemainingLabel.innerHTML = `<i class="fas fa-${data.remaining > 0 ? 'exclamation-circle' : 'check-circle'} me-1" style="font-size:0.8rem;"></i>Remaining`;
+            }
+
+            if (data.newStatus && typeof updateStatusBadge === "function") {
+                updateStatusBadge(data.newStatus);
+            }
+
             if (data.isZero) {
                 document.getElementById("noInstallmentsMsg")?.classList.remove("d-none");
             }
 
-                    alert(data.message);
-                } else {
-                    alert(data.message || "Something went wrong. Please try again.");
+            alert(data.message || "Installment deleted.");
+        })
+        .catch(err => {
+            alert(err.message || "Something went wrong. Please try again.");
+        });
+    });
+
+    // Header AJAX (सध्या card hidden आहे, तरीही ठेवलेलं)
+    const headerForm = document.getElementById('invoiceHeaderForm');
+    const headerBtn  = document.getElementById('btnHeaderSave');
+    const headerMsg  = document.getElementById('headerUpdateMsg');
+
+    if (headerForm && headerBtn) {
+        headerForm.addEventListener('submit', function(e) {
+            e.preventDefault();
+
+            headerMsg.textContent = '';
+            headerBtn.disabled = true;
+            headerBtn.innerHTML = '<i class="fas fa-spinner fa-spin me-2"></i>Saving...';
+
+            const formData = new FormData(headerForm);
+
+            fetch(headerForm.action, {
+                method: 'POST',
+                headers: {
+                    'X-CSRF-TOKEN': '{{ csrf_token() }}',
+                    'Accept': 'application/json',
+                    'X-Requested-With': 'XMLHttpRequest',
+                },
+                body: formData
+            })
+            .then(async res => {
+                let data;
+                try { data = await res.json(); } catch(e) {}
+
+                if (!res.ok) {
+                    if (data && data.errors) {
+                        const firstError = Object.values(data.errors)[0][0] ?? 'Validation error.';
+                        throw new Error(firstError);
+                    }
+                    throw new Error(data && data.message ? data.message : 'Failed to update invoice.');
+                }
+
+                headerMsg.textContent = 'Invoice header updated.';
+                headerMsg.classList.remove('text-danger');
+                headerMsg.classList.add('text-light');
+
+                const status = document.getElementById('statusSelect')?.value;
+                const badge  = document.querySelector('.status-badge');
+                if (badge && status) {
+                    badge.classList.remove('status-paid','status-pending','status-overdue','status-default');
+                    if (status === 'paid') badge.classList.add('status-paid');
+                    else if (status === 'pending') badge.classList.add('status-pending');
+                    else if (status === 'overdue') badge.classList.add('status-overdue');
+                    else badge.classList.add('status-default');
+
+                    badge.innerHTML = status.charAt(0).toUpperCase() + status.slice(1);
                 }
             })
-            .catch(() => {
-                alert("Something went wrong. Please try again.");
+            .catch(err => {
+                headerMsg.textContent = err.message || 'Error updating invoice.';
+                headerMsg.classList.remove('text-light');
+                headerMsg.classList.add('text-warning');
+            })
+            .finally(() => {
+                headerBtn.disabled = false;
+                headerBtn.innerHTML = '<i class="fas fa-save me-2"></i>Update Invoice';
             });
         });
-});
-
-document.addEventListener('DOMContentLoaded', function() {
-    const invoiceDateInput = document.querySelector('input[name="invoice_date"]');
-    const dueDateInput = document.querySelector('input[name="due_date"]');
-
-    if (invoiceDateInput && dueDateInput) {
-        invoiceDateInput.addEventListener('change', function() {
-            const selectedDate = new Date(this.value);
-            
-            if (!isNaN(selectedDate.getTime())) {
-                selectedDate.setDate(selectedDate.getDate() + 10);
-                const year = selectedDate.getFullYear();
-                const month = String(selectedDate.getMonth() + 1).padStart(2, '0');
-                const day = String(selectedDate.getDate()).padStart(2, '0');
-                dueDateInput.value = `${year}-${month}-${day}`;
-            }
-        });
     }
 });
 </script>

resources/views/admin/orders.blade.php

@@ -546,12 +546,6 @@
   </div>
 
   <div class="stats-container">
-    @php
-      $totalInvoices   = $invoices->count();
-      $paidInvoices    = $invoices->where('invoice_status', 'paid')->count();
-      $pendingInvoices = $invoices->where('invoice_status', 'pending')->count();
-      $overdueInvoices = $invoices->where('invoice_status', 'overdue')->count();
-    @endphp
 
     <div class="stat-card total">
       <div class="stat-icon-wrap">

resources/views/admin/pdf/invoice.blade.php

@@ -1,272 +1,623 @@
 <!DOCTYPE html>
-<html>
+<html lang="en">
 <head>
     <meta charset="UTF-8">
-    <title>{{ $invoice->invoice_number }}</title>
+    <title>Invoice #{{ $invoice->invoice_number }}</title>
     <style>
         body {
-            font-family: 'Segoe UI', 'Roboto', Arial, sans-serif;
-            background: #F7FBFC;
-            color: #1A222B;
+            font-family: 'DejaVu Sans', sans-serif;
+            font-size: 10px;
+            color: #1a202c;
+            line-height: 1.4;
             margin: 0;
-            padding: 0;
-            font-size: 15px;
-        }
-        .container {
-            max-width: 850px;
-            margin: 24px auto 0 auto;
+            padding: 18px;
             background: #fff;
-            border-radius: 13px;
-            box-shadow: 0 2px 14px rgba(40,105,160,0.08);
-            padding: 35px 32px 18px 32px;
         }
-        .header {
-            display: flex;
-            justify-content: space-between;
-            align-items: flex-start;
-            border-bottom: 2px solid #E6EBF0;
-            padding-bottom: 13px;
-        }
-        .logo-company {
-            display: flex;
-            align-items: flex-start;
-        }
-        .logo {
-            height: 50px;
-            margin-right: 13px;
-        }
-        .company-details {
-            margin-top: 0;
-            font-size: 15px;
-        }
-        .company-title {
-            font-size: 21px;
-            font-weight: bold;
-            margin-bottom: 2px;
-        }
-        .company-sub {
-            font-size: 16px;
+
+        /* ── TOP HEADER ── */
+        .top-header {
             margin-bottom: 8px;
-            font-weight: 500;
+            border-bottom: 2px solid #1a202c;
+            padding-bottom: 6px;
         }
-        .invoice-details {
-            text-align: right;
-            min-width: 220px;
-        }
-        .invoice-title {
-            font-weight: bold;
-            font-size: 23px;
-            letter-spacing: 0.5px;
-            margin-bottom: 2px;
-        }
-        .paid-label {
-            margin-top: 8px;
-            margin-bottom: 2px;
-        }
-        .paid-tag {
-            background: #23BF47;
-            color: #fff;
-            font-weight: bold;
-            border-radius: 8px;
-            padding: 4px 16px 4px 22px;
-            font-size: 17px;
-            display: inline-block;
-            position: relative;
-        }
-        .paid-tag:before {
-            content: '';
-            position: absolute;
-            left: 7px;
-            top: 7px;
-            width: 10px;
-            height: 10px;
-            background: #fff;
-            border-radius: 50%;
-        }
-        .paid-date {
-            font-size: 14px;
-            color: #23BF47;
-            margin-top: 2px;
-        }
-
-        .bill-section {
-            background: #F3F7FB;
-            border-radius: 11px;
-            padding: 20px 18px 13px 18px;
-            margin: 28px 0 16px 0;
-            box-shadow: 0 0px 0px #0000;
-        }
-        .bill-title {
-            font-size: 17px;
-            font-weight: bold;
-            color: #23355D;
-            margin-bottom: 4px;
-            letter-spacing: 0.3px;
-        }
-        .bill-details {
-            font-size: 15px;
-            line-height: 1.6;
-        }
-
-        table {
+        .header-table {
             width: 100%;
             border-collapse: collapse;
-            margin-top: 9px;
-            margin-bottom: 13px;
-            background: #fff;
-            border-radius: 10px;
-            overflow: hidden;
         }
-        th {
-            background: #F6F7F9;
-            padding: 10px 0;
-            font-size: 15px;
-            color: #6781A6;
-            font-weight: bold;
-            border: none;
+        .header-table td {
+            vertical-align: middle;
+            padding: 0;
+        }
+        /* Logo cell — fixed width, logo fits inside */
+        .logo-cell {
+            width: 60px;
+        }
+        .logo-cell img {
+            width: 55px;
+            height: 55px;
+            display: block;
+        }
+        /* Company name cell */
+        .title-cell {
+            padding-left: 10px;
             text-align: left;
         }
-        td {
-            padding: 7px 0;
-            color: #222;
-            font-size: 15px;
-            border: none;
-            text-align: left;
-        }
-        tbody tr:not(:last-child) td {
-            border-bottom: 1px solid #E6EBF0;
-        }
-        tbody tr:last-child td {
-            border-bottom: none;
-        }
-        .totals-row td {
+        .company-name {
+            font-size: 18px;
             font-weight: bold;
-            color: #23355D;
+            color: #1a202c;
+            text-transform: uppercase;
+            letter-spacing: 2px;
         }
-        .gst-row td {
-            font-weight: 500;
-            color: #23BF47;
-        }
-        .total-row td {
+        .company-subtitle {
+            font-size: 11px;
             font-weight: bold;
-            font-size: 17px;
-            color: #222;
+            color: #2d3748;
+            letter-spacing: 1px;
         }
-        .payment-info {
-            margin-top: 24px;
-            margin-bottom: 9px;
-            font-size: 15px;
+        .company-tagline {
+            font-size: 8px;
+            color: #718096;
+            margin-top: 3px;
         }
-        .ref-number {
-            font-size: 14px;
-            color: #6781A6;
-            margin-bottom: 8px;
-            margin-top: 2px;
+
+        /* ── INFO TABLE (Customer | Invoice side by side) ── */
+        .info-outer {
+            width: 100%;
+            border-collapse: collapse;
+            border: 1px solid #cbd5e0;
+            margin-bottom: 10px;
         }
-        .footer {
-            border-top: 1.2px solid #E6EBF0;
-            margin-top: 25px;
-            padding-top: 12px;
-            font-size: 16px;
-            color: #888;
+        .info-outer td {
+            vertical-align: top;
+            padding: 10px 12px;
+        }
+        .info-left  { width: 50%; }
+        .info-right { width: 50%; border-left: 1px solid #cbd5e0; }
+
+        .section-title {
+            font-size: 8px;
+            font-weight: bold;
+            text-transform: uppercase;
+            letter-spacing: 1px;
+            color: #718096;
+            border-bottom: 1px solid #e2e8f0;
+            padding-bottom: 3px;
+            margin-bottom: 5px;
+        }
+        .info-line {
+            font-size: 9px;
+            color: #2d3748;
+            margin-bottom: 2px;
+            line-height: 1.5;
+        }
+
+        /* ── STATUS BADGE ── */
+        .badge {
+            display: inline;
+            padding: 2px 6px;
+            font-size: 8px;
+            font-weight: bold;
+            text-transform: uppercase;
+            border-radius: 3px;
+        }
+        .badge-paid    { background: #c6f6d5; color: #22543d; }
+        .badge-pending { background: #fef3c7; color: #92400e; }
+        .badge-paying  { background: #dbeafe; color: #1e40af; }
+        .badge-overdue { background: #fee2e2; color: #991b1b; }
+
+        /* ── BILL TO ── */
+        .bill-to-box {
+            border: 1px solid #cbd5e0;
+            padding: 8px 12px;
+            margin-bottom: 10px;
+            background: #f7fafc;
+        }
+        .bill-to-label {
+            font-size: 8px;
+            font-weight: bold;
+            text-transform: uppercase;
+            letter-spacing: 1px;
+            color: #718096;
+            margin-bottom: 4px;
+        }
+        .bill-name   { font-size: 12px; font-weight: bold; color: #1a202c; margin-bottom: 2px; }
+        .bill-sub    { font-size: 10px; font-weight: bold; color: #2d3748; margin-bottom: 2px; }
+        .bill-detail { font-size: 9px; color: #4a5568; line-height: 1.8; }
+
+        /* ── SUMMARY GRID — 4 boxes per row ── */
+        .summary-wrap { margin-bottom: 12px; }
+        .summary-label {
+            font-size: 9px;
+            font-weight: bold;
+            text-transform: uppercase;
+            letter-spacing: 1px;
+            color: #4a5568;
+            margin-bottom: 4px;
+        }
+        .summary-outer {
+            width: 100%;
+            border-collapse: collapse;
+        }
+        .sbox {
+            width: 25%;
+            border: 1px solid #cbd5e0;
+            padding: 7px 8px;
             text-align: center;
+            vertical-align: middle;
         }
-        .footer strong {
-            color: #222;
-            font-weight: 500;
+        .sbox-row1 { background: #ffffff; }
+        .sbox-row2 { background: #f7fafc; }
+        .sbox-lbl {
+            font-size: 7px;
+            font-weight: bold;
+            text-transform: uppercase;
+            letter-spacing: 1px;
+            color: #718096;
+            margin-bottom: 3px;
+        }
+        .sbox-val {
+            font-size: 11px;
+            font-weight: bold;
+            color: #1a202c;
+        }
+        .sbox-sub {
+            font-size: 7px;
+            color: #a0aec0;
+            margin-top: 1px;
+        }
+
+        /* ── CHARGE GROUPS ── */
+        .cg-header {
+            font-size: 10px;
+            font-weight: bold;
+            color: #ffffff;
+            background: #2d3748;
+            padding: 5px 10px;
+            text-transform: uppercase;
+            letter-spacing: 1px;
+        }
+        .cg-group-wrap {
+            border: 1px solid #cbd5e0;
+            margin-bottom: 10px;
+        }
+        .cg-sum-table {
+            width: 100%;
+            border-collapse: collapse;
+            font-size: 9px;
+        }
+        .cg-sum-table th {
+            background: #edf2f7;
+            padding: 5px;
+            font-size: 8px;
+            font-weight: bold;
+            text-transform: uppercase;
+            color: #4a5568;
+            border: 1px solid #cbd5e0;
+            text-align: left;
+        }
+        .cg-sum-table td {
+            padding: 5px;
+            border: 1px solid #cbd5e0;
+            color: #2d3748;
+            font-size: 9px;
+        }
+        .cg-item-table {
+            width: 100%;
+            border-collapse: collapse;
+            font-size: 8px;
+        }
+        .cg-item-table th {
+            background: #f0fff4;
+            padding: 4px 5px;
+            font-size: 7px;
+            font-weight: bold;
+            text-transform: uppercase;
+            color: #276749;
+            border: 1px solid #c6f6d5;
+            text-align: left;
+            white-space: nowrap;
+        }
+        .cg-item-table td {
+            padding: 4px 5px;
+            border: 1px solid #e2e8f0;
+            color: #2d3748;
+            white-space: nowrap;
+        }
+        .row-even { background: #f7fafc; }
+
+        /* ── GRAND TOTAL ── */
+        .grand-outer {
+            width: 100%;
+            border-collapse: collapse;
+            margin-top: 10px;
+            margin-bottom: 10px;
+        }
+        .grand-spacer { width: 60%; }
+        .grand-inner  { width: 40%; vertical-align: top; }
+        .grand-table  { width: 100%; border-collapse: collapse; font-size: 9px; }
+        .grand-table td { padding: 4px 8px; border: 1px solid #e2e8f0; }
+        .g-lbl       { text-align: right; font-weight: bold; color: #4a5568; background: #f7fafc; }
+        .g-val       { text-align: right; font-weight: bold; color: #1a202c; }
+        .g-total-lbl { text-align: right; font-size: 11px; font-weight: bold; color: #1a202c; background: #ebf8ff; border-top: 2px solid #2b6cb0; }
+        .g-total-val { text-align: right; font-size: 11px; font-weight: bold; color: #1a202c; background: #ebf8ff; border-top: 2px solid #2b6cb0; }
+
+        /* ── INSTALLMENTS ── */
+        .install-section { margin-top: 12px; }
+        .install-header {
+            font-size: 9px;
+            font-weight: bold;
+            color: #fff;
+            background: #2d3748;
+            padding: 5px 10px;
+            text-transform: uppercase;
+            letter-spacing: 1px;
+        }
+        .install-table { width: 100%; border-collapse: collapse; font-size: 9px; }
+        .install-table th {
+            background: #edf2f7;
+            padding: 5px 6px;
+            font-size: 8px;
+            font-weight: bold;
+            text-transform: uppercase;
+            color: #4a5568;
+            border: 1px solid #cbd5e0;
+        }
+        .install-table td { padding: 4px 6px; border: 1px solid #e2e8f0; color: #2d3748; }
+
+        /* ── HELPERS ── */
+        .tr   { text-align: right; }
+        .tc   { text-align: center; }
+        .bold { font-weight: bold; }
+
+        /* ── FOOTER ── */
+        .footer {
+            margin-top: 16px;
+            padding-top: 8px;
+            border-top: 1px solid #e2e8f0;
+            font-size: 8px;
+            color: #718096;
+            text-align: center;
         }
     </style>
 </head>
 <body>
-    <div class="container">
-        <!-- Header Section -->
-        <div class="header">
-            <div class="logo-company">
-            <img src="{{ public_path('images/kent_logo2.png') }}" class="logo">
-                <div class="company-details">
-                    <div class="company-title">{{ $invoice->company_name ?? 'Kent International Pvt. Ltd.' }}</div>
-                    <div class="company-sub"></div>
-                    {{ $invoice->company_address ?? '123 Business Park, Sector 5' }}<br>
-                    {{ $invoice->company_city ?? 'Gurugram, Haryana 122001' }}<br>
-                    {{ $invoice->company_country ?? 'India' }}<br>
-                    GST: {{ $invoice->company_gst ?? 'GST123456789' }}<br>
-                    Email: {{ $invoice->company_email ?? 'billing@kent.com' }}<br>
-                    Phone: {{ $invoice->company_phone ?? '+91 124 123 4567' }}
+
+{{-- ══ VARIABLES ══ --}}
+@php
+    $companyName = $invoice->company_name     ?: ($invoice->customer->company_name ?? null);
+    $custName    = $invoice->customer_name;
+    $custAddress = $invoice->customer_address ?: ($invoice->customer->address      ?? null);
+    $custPincode = $invoice->pincode           ?: ($invoice->customer->pincode     ?? null);
+    $custEmail   = $invoice->customer_email   ?: ($invoice->customer->email        ?? null);
+    $custMobile  = $invoice->customer_mobile  ?: ($invoice->customer->mobile_no    ?? null);
+@endphp
+
+{{-- ══ 1) HEADER — Logo + Company Name ══ --}}
+<div class="top-header">
+    <table class="header-table">
+        <tr>
+            {{-- Logo: 55x55px — DomPDF साठी public_path() वापरतो --}}
+            <td class="logo-cell">
+                <img src="{{ public_path('images/kent_logo2.png') }}" alt="Logo" width="55" height="55">
+            </td>
+            {{-- Company Name + Subtitle + Tagline --}}
+            <td class="title-cell">
+                <div class="company-name">KENT</div>
+                <div class="company-subtitle">International Pvt. Ltd.</div>
+                <div class="company-tagline">
+                    Address Line 1, City, State – Pincode &nbsp;|&nbsp;
+                    Email: info@company.com &nbsp;|&nbsp;
+                    Phone: +91 1234567890
                 </div>
+            </td>
+        </tr>
+    </table>
 </div>
-            <div class="invoice-details">
-                <div class="invoice-title">INVOICE</div>
-                Invoice #: {{ $invoice->invoice_number }}<br>
-                Issue Date: {{ date('d M Y', strtotime($invoice->invoice_date)) }}<br>
-                Due Date: {{ date('d M Y', strtotime($invoice->due_date)) }}
-                @if(strtolower($invoice->status) == 'paid')
-                <div class="paid-label">
-                    <span class="paid-tag">Paid</span>
-                </div>
-                <div class="paid-date">
-                    Paid on: {{ date('d M Y', strtotime($invoice->paid_date ?? now())) }}
-                </div>
+
+{{-- ══ 2) CUSTOMER | INVOICE ══ --}}
+<table class="info-outer">
+    <tr>
+        <td class="info-left">
+            <div class="section-title">Customer Details</div>
+            @if($companyName)
+                <div class="info-line bold" style="font-size:11px;">{{ $companyName }}</div>
+                <div class="info-line">{{ $custName }}</div>
             @else
-                <div class="paid-date" style="color:#d00;">Status: {{ ucfirst($invoice->status) }}</div>
+                <div class="info-line bold" style="font-size:11px;">{{ $custName }}</div>
             @endif
+            @if($custAddress)<div class="info-line">{{ $custAddress }}</div>@endif
+            @if($custPincode)<div class="info-line">{{ $custPincode }}</div>@endif
+            @if($custEmail)<div class="info-line">Email: {{ $custEmail }}</div>@endif
+            @if($custMobile)<div class="info-line">Phone: {{ $custMobile }}</div>@endif
+        </td>
+        <td class="info-right">
+            <div class="section-title">Invoice Details</div>
+            <div class="info-line"><strong>Invoice #:</strong> {{ $invoice->invoice_number }}</div>
+            <div class="info-line"><strong>Date:</strong> {{ \Carbon\Carbon::parse($invoice->invoice_date)->format('d M, Y') }}</div>
+            <div class="info-line"><strong>Due Date:</strong> {{ \Carbon\Carbon::parse($invoice->due_date)->format('d M, Y') }}</div>
+            <div class="info-line">
+                <strong>Status:</strong>
+                <span class="badge badge-{{ strtolower($invoice->status) }}">{{ strtoupper($invoice->status) }}</span>
+            </div>
+            <div class="info-line"><strong>GST Type:</strong> {{ strtoupper($invoice->tax_type ?? 'GST') }}</div>
+            <div class="info-line"><strong>GST %:</strong> {{ number_format($invoice->gst_percent ?? 0, 2) }}%</div>
+        </td>
+    </tr>
+</table>
+
+{{-- ══ 3) BILL TO ══ --}}
+<div class="bill-to-box">
+    <div class="bill-to-label">Bill To</div>
+    @if($companyName)
+        <div class="bill-name">{{ $companyName }}</div>
+        <div class="bill-sub">{{ $custName }}</div>
+    @else
+        <div class="bill-name">{{ $custName }}</div>
+    @endif
+    <div class="bill-detail">
+        @if($custAddress){{ $custAddress }}<br>@endif
+        @if($custPincode){{ $custPincode }}<br>@endif
+        @if($custEmail)Email: {{ $custEmail }}<br>@endif
+        @if($custMobile)Phone: {{ $custMobile }}@endif
     </div>
 </div>
-        <!-- Bill To Section -->
-        <div class="bill-section">
-            <div class="bill-title">Bill To</div>
-            <div class="bill-details">
-                <strong>{{ $invoice->customer_name }}</strong><br>
-                {{ $invoice->customer_address }}<br>
-                GST: {{ $invoice->customer_gst ?? '-' }}<br>
-                Email: {{ $invoice->customer_email }}<br>
-                Phone: {{ $invoice->customer_mobile }}
+
+{{-- ══ 4) 8 SUMMARY BOXES ══ --}}
+@php
+    $allGroupItems  = $invoice->chargeGroups->flatMap(fn($g) => $g->items);
+    $invoiceItemIds = $allGroupItems->pluck('invoice_item_id')->unique()->values();
+    $invoiceItems   = $invoice->items->whereIn('id', $invoiceItemIds);
+    $totalMarkCount = $invoiceItems->pluck('mark_no')->filter()->unique()->count();
+    $totalCtn       = $invoiceItems->sum('ctn');
+    $totalQty       = $invoiceItems->sum('ttl_qty');
+    $totalCbm       = $invoiceItems->sum('ttl_cbm');
+    $totalKg        = $invoiceItems->sum('ttl_kg');
+@endphp
+
+<div class="summary-wrap">
+    <div class="summary-label">Container &amp; Shipment Summary</div>
+    <table class="summary-outer">
+        <tr>
+            <td class="sbox sbox-row1">
+                <div class="sbox-lbl">Container Name</div>
+                <div class="sbox-val">{{ $invoice->container->container_name ?? '—' }}</div>
+            </td>
+            <td class="sbox sbox-row1">
+                <div class="sbox-lbl">Container Date</div>
+                <div class="sbox-val">
+                    @if($invoice->container && $invoice->container->container_date)
+                        {{ \Carbon\Carbon::parse($invoice->container->container_date)->format('d M, Y') }}
+                    @else—@endif
                 </div>
+            </td>
+            <td class="sbox sbox-row1">
+                <div class="sbox-lbl">Container No.</div>
+                <div class="sbox-val">{{ $invoice->container->container_number ?? '—' }}</div>
+            </td>
+            <td class="sbox sbox-row1">
+                <div class="sbox-lbl">Total Mark No.</div>
+                <div class="sbox-val">{{ $totalMarkCount }}</div>
+                <div class="sbox-sub">Unique marks</div>
+            </td>
+        </tr>
+        <tr>
+            <td class="sbox sbox-row2">
+                <div class="sbox-lbl">Total CTN</div>
+                <div class="sbox-val">{{ number_format($totalCtn, 0) }}</div>
+                <div class="sbox-sub">Cartons</div>
+            </td>
+            <td class="sbox sbox-row2">
+                <div class="sbox-lbl">Total QTY</div>
+                <div class="sbox-val">{{ number_format($totalQty, 0) }}</div>
+                <div class="sbox-sub">Pieces</div>
+            </td>
+            <td class="sbox sbox-row2">
+                <div class="sbox-lbl">Total CBM</div>
+                <div class="sbox-val">{{ number_format($totalCbm, 3) }}</div>
+                <div class="sbox-sub">Cubic Meter</div>
+            </td>
+            <td class="sbox sbox-row2">
+                <div class="sbox-lbl">Total KG</div>
+                <div class="sbox-val">{{ number_format($totalKg, 2) }}</div>
+                <div class="sbox-sub">Kilograms</div>
+            </td>
+        </tr>
+    </table>
 </div>
-        <!-- Items Table -->
-        <table>
+
+{{-- ══ 5) CHARGE GROUPS ══ --}}
+@if($invoice->chargeGroups && $invoice->chargeGroups->count() > 0)
+<div style="margin-bottom:14px;">
+    <div class="cg-header">Charge Groups</div>
+
+    @foreach($invoice->chargeGroups as $group)
+        @php
+            $groupItemIds  = $group->items->pluck('invoice_item_id')->toArray();
+            $groupInvItems = $invoice->items->whereIn('id', $groupItemIds);
+        @endphp
+
+        <div class="cg-group-wrap">
+            <table class="cg-sum-table">
                 <thead>
                 <tr>
-                    <th>Description</th>
-                    <th>Qty</th>
-                    <th>Rate (₹)</th>
-                    <th>Amount (₹)</th>
+                    <th style="width:22%;">Group Name</th>
+                    <th style="width:11%;">Basis</th>
+                    <th style="width:11%;">Basis Value</th>
+                    <th style="width:10%;">Rate</th>
+                    <th style="width:13%;" class="tr">Total Charge</th>
+                    <th style="width:8%;">GST %</th>
+                    <th style="width:9%;">Tax Type</th>
+                    <th style="width:16%;" class="tr">Total With GST</th>
                 </tr>
                 </thead>
                 <tbody>
-                @foreach($invoice->items as $item)
                 <tr>
-                    <td>{{ $item->description }}</td>
-                    <td>{{ $item->qty }}</td>
-                    <td>{{ number_format($item->price, 0) }}</td>
-                    <td>{{ number_format($item->ttl_amount, 0) }}</td>
-                </tr>
-                @endforeach
-                <tr class="totals-row">
-                    <td colspan="3" style="text-align:right;">Subtotal:</td>
-                    <td>{{ number_format($invoice->subtotal, 0) }}</td>
-                </tr>
-                <tr class="gst-row">
-                    <td colspan="3" style="text-align:right;">GST ({{ $invoice->gst_percent }}%):</td>
-                    <td>{{ number_format($invoice->gst_amount, 0) }}</td>
-                </tr>
-                <tr class="total-row">
-                    <td colspan="3" style="text-align:right;">Total:</td>
-                    <td>{{ number_format($invoice->final_amount_with_gst, 0) }}</td>
+                    <td><strong>{{ $group->group_name ?? 'Group '.$group->id }}</strong></td>
+                    <td>{{ strtoupper($group->basis_type) }}</td>
+                    <td>{{ number_format($group->basis_value, 3) }}</td>
+                    <td>{{ number_format($group->rate, 2) }}</td>
+                    <td class="tr">₹{{ number_format($group->total_charge, 2) }}</td>
+                    <td>{{ number_format($group->gst_percent ?? 0, 2) }}%</td>
+                    <td>{{ strtoupper($group->tax_type ?? 'GST') }}</td>
+                    <td class="tr"><strong>₹{{ number_format($group->total_with_gst, 2) }}</strong></td>
                 </tr>
                 </tbody>
             </table>
-        <!-- Payment Info & Reference -->
-        <div class="payment-info">
-            <strong>Payment Method:</strong> {{ $invoice->payment_method ?? 'Bank Transfer' }}
+
+            @if($groupInvItems->count() > 0)
+            <table class="cg-item-table">
+                <thead>
+                <tr>
+                    <th style="width:3%;">#</th>
+                    <th style="width:15%;">Description</th>
+                    <th style="width:7%;">Mark No</th>
+                    <th style="width:5%;" class="tc">QTY</th>
+                    <th style="width:6%;" class="tr">TTL QTY</th>
+                    <th style="width:6%;" class="tr">CBM</th>
+                    <th style="width:6%;" class="tr">TTL CBM</th>
+                    <th style="width:5%;" class="tr">KG</th>
+                    <th style="width:6%;" class="tr">TTL KG</th>
+                    <th style="width:7%;" class="tr">TTL Amt</th>
+                    <th style="width:5%;" class="tr">Rate</th>
+                    <th style="width:7%;" class="tr">Total Charge</th>
+                    <th style="width:5%;" class="tr">GST %</th>
+                    <th style="width:6%;" class="tr">Item GST</th>
+                    <th style="width:6%;" class="tr">Item Total</th>
+                </tr>
+                </thead>
+                <tbody>
+                @foreach($groupInvItems as $idx => $item)
+                    @php
+                        $groupBasisTotal = $groupInvItems->sum(function($i) use ($group) {
+                            return match($group->basis_type) {
+                                'ttl_qty' => $i->ttl_qty    ?? 0,
+                                'ttl_cbm' => $i->ttl_cbm    ?? 0,
+                                'ttl_kg'  => $i->ttl_kg     ?? 0,
+                                'amount'  => $i->ttl_amount ?? 0,
+                                default   => $i->ttl_amount ?? 0,
+                            };
+                        });
+                        $itemBasisValue = match($group->basis_type) {
+                            'ttl_qty' => $item->ttl_qty    ?? 0,
+                            'ttl_cbm' => $item->ttl_cbm    ?? 0,
+                            'ttl_kg'  => $item->ttl_kg     ?? 0,
+                            'amount'  => $item->ttl_amount ?? 0,
+                            default   => $item->ttl_amount ?? 0,
+                        };
+                        $itemCharge = $groupBasisTotal > 0
+                            ? ($itemBasisValue / $groupBasisTotal) * $group->total_charge
+                            : 0;
+                        $gstPct    = $group->gst_percent ?? 0;
+                        $itemGst   = $itemCharge * $gstPct / 100;
+                        $itemTotal = $itemCharge + $itemGst;
+                    @endphp
+                    <tr class="{{ $idx % 2 === 1 ? 'row-even' : '' }}">
+                        <td class="tc">{{ $idx + 1 }}</td>
+                        <td>{{ $item->description }}</td>
+                        <td>{{ $item->mark_no ?? '—' }}</td>
+                        <td class="tc">{{ $item->qty ?? 0 }}</td>
+                        <td class="tr">{{ number_format($item->ttl_qty ?? 0, 0) }}</td>
+                        <td class="tr">{{ number_format($item->cbm ?? 0, 3) }}</td>
+                        <td class="tr">{{ number_format($item->ttl_cbm ?? 0, 3) }}</td>
+                        <td class="tr">{{ number_format($item->kg ?? 0, 2) }}</td>
+                        <td class="tr">{{ number_format($item->ttl_kg ?? 0, 2) }}</td>
+                        <td class="tr">₹{{ number_format($item->ttl_amount ?? 0, 2) }}</td>
+                        <td class="tr">{{ number_format($group->rate, 2) }}</td>
+                        <td class="tr">₹{{ number_format($itemCharge, 2) }}</td>
+                        <td class="tr">{{ number_format($gstPct, 2) }}%</td>
+                        <td class="tr">₹{{ number_format($itemGst, 2) }}</td>
+                        <td class="tr"><strong>₹{{ number_format($itemTotal, 2) }}</strong></td>
+                    </tr>
+                @endforeach
+                </tbody>
+            </table>
+            @endif
         </div>
-        <div class="ref-number">
-            Reference Number: {{ $invoice->reference_no ?? "REF123456789" }}
+    @endforeach
 </div>
-        <!-- Footer -->
+@endif
+
+{{-- ══ GRAND TOTAL ══ --}}
+<table class="grand-outer">
+    <tr>
+        <td class="grand-spacer"></td>
+        <td class="grand-inner">
+            <table class="grand-table">
+                <tr>
+                    <td class="g-lbl">Charge Groups Total:</td>
+                    <td class="g-val">₹{{ number_format($invoice->charge_groups_total ?? 0, 2) }}</td>
+                </tr>
+                <tr>
+                    <td class="g-lbl">GST Amount ({{ number_format($invoice->gst_percent ?? 0, 2) }}%):</td>
+                    <td class="g-val">₹{{ number_format($invoice->gst_amount ?? 0, 2) }}</td>
+                </tr>
+                <tr>
+                    <td class="g-total-lbl">Grand Total:</td>
+                    <td class="g-total-val">₹{{ number_format($invoice->grand_total_with_charges ?? 0, 2) }}</td>
+                </tr>
+            </table>
+        </td>
+    </tr>
+</table>
+
+{{-- ══ INSTALLMENTS ══ --}}
+@if($invoice->installments && $invoice->installments->count() > 0)
+<div class="install-section">
+    <div class="install-header">Payment Installments</div>
+    <table class="install-table">
+        <thead>
+        <tr>
+            <th style="width:6%;" class="tc">#</th>
+            <th style="width:20%;">Date</th>
+            <th style="width:25%;">Payment Method</th>
+            <th style="width:25%;">Reference No</th>
+            <th style="width:24%;" class="tr">Amount (₹)</th>
+        </tr>
+        </thead>
+        <tbody>
+        @foreach($invoice->installments as $idx => $inst)
+            <tr>
+                <td class="tc">{{ $idx + 1 }}</td>
+                <td>{{ \Carbon\Carbon::parse($inst->installment_date)->format('d M, Y') }}</td>
+                <td>{{ strtoupper($inst->payment_method) }}</td>
+                <td>{{ $inst->reference_no ?? '—' }}</td>
+                <td class="tr">₹{{ number_format($inst->amount, 2) }}</td>
+            </tr>
+        @endforeach
+        </tbody>
+    </table>
+
+    @php
+        $totalPaid  = $invoice->installments->sum('amount');
+        $grandTotal = $invoice->grand_total_with_charges ?? 0;
+        $remaining  = max(0, $grandTotal - $totalPaid);
+    @endphp
+
+    <table class="grand-outer" style="margin-top:6px;">
+        <tr>
+            <td class="grand-spacer"></td>
+            <td class="grand-inner">
+                <table class="grand-table">
+                    <tr>
+                        <td class="g-lbl" style="color:#059669;">Total Paid:</td>
+                        <td class="g-val" style="color:#059669;">₹{{ number_format($totalPaid, 2) }}</td>
+                    </tr>
+                    <tr>
+                        <td class="g-lbl" style="color:#dc2626;">Remaining:</td>
+                        <td class="g-val" style="color:#dc2626;">₹{{ number_format($remaining, 2) }}</td>
+                    </tr>
+                </table>
+            </td>
+        </tr>
+    </table>
+</div>
+@endif
+
+{{-- ══ FOOTER ══ --}}
 <div class="footer">
-            Thank you for your business!<br>
-            For any queries, please contact us at <strong>{{ $invoice->company_email ?? 'billing@kent.com' }}</strong>
-        </div>
+    Thank you for your business! &nbsp;|&nbsp; For queries: info@company.com &nbsp;|&nbsp; +91 1234567890
 </div>
+
 </body>
 </html>

resources/views/admin/profile.blade.php

@@ -5,242 +5,421 @@
 @section('content')
 <div class="container-fluid px-0 bg-transparent">
   <style>
-    body {
-      background: linear-gradient(135deg, #f2f6ff, #fefefe);
-      font-family: "Poppins", sans-serif;
-    }
-
-    /* PROFILE HEADER */
+    /* ── HEADER ── */
     .profile-header {
       display: flex;
       align-items: center;
-      justify-content: flex-start;
       flex-wrap: wrap;
-      gap: 1rem;
-      padding: 36px 32px;
-      background: linear-gradient(120deg, #4e73df 68%, #1cc88a 100%);
-      border-radius: 20px;
+      gap: 1.5rem;
+      padding: 32px 36px;
+      background: linear-gradient(120deg, #4e73df 60%, #1cc88a 100%);
+      border-radius: 22px;
       color: white;
-      box-shadow: 0 8px 28px rgba(24,40,90,0.09);
-      margin-bottom: 34px;
+      box-shadow: 0 10px 36px rgba(78,115,223,0.22);
+      margin-bottom: 28px;
       position: relative;
-      min-height: 140px;
+      overflow: hidden;
+    }
+    .profile-header::before {
+      content:"";position:absolute;top:-60px;right:-60px;
+      width:220px;height:220px;
+      background:rgba(255,255,255,0.08);border-radius:50%;
     }
     .profile-header::after {
-      content: "";
-      position: absolute;
-      top: -58px;
-      right: -85px;
-      width: 210px;
-      height: 210px;
-      background: rgba(255,255,255,0.14);
-      border-radius: 50%;
+      content:"";position:absolute;bottom:-80px;right:180px;
+      width:180px;height:180px;
+      background:rgba(255,255,255,0.05);border-radius:50%;
     }
-    .avatar {
-      width: 98px;
-      height: 98px;
-      border-radius: 50%;
-      object-fit: cover;
-      border: 4px solid rgba(255,255,255,0.7);
-      box-shadow: 0 5px 20px rgba(0,0,0,0.15);
-      background: #fff;
-      z-index: 1;
-    }
-    .main-info {
-      display: flex;
-      flex-direction: column;
-      gap: 10px;
-      z-index: 1;
-      flex: 1;
-    }
-    .main-row {
-      display: flex;
-      flex-wrap: wrap;
-      gap: 25px;
-    }
-    .field-group {
-      min-width: 210px;
-    }
-    .label {
-      font-size: 0.9rem;
-      color: #dbe7f4;
-      font-weight: 500;
-    }
-    .value {
-      font-size: 1.1rem;
-      font-weight: 600;
-      color: #fff;
-      background: rgba(255,255,255,0.13);
-      border-radius: 8px;
-      padding: 6px 12px;
-      border: 1.5px solid rgba(255,255,255,0.18);
-      transition: background 0.13s;
-    }
-    .value:hover { background: rgba(255,255,255,0.22); }
 
-    /* STATS + CARDS COMMON */
-    .profile-stats-row, .profile-grid-row {
-      display: flex;
-      flex-wrap: wrap;
-      gap: 18px;
-      margin-bottom: 20px;
+    .avatar-initials {
+      width:100px;height:100px;border-radius:50%;
+      border:4px solid rgba(255,255,255,0.75);
+      box-shadow:0 6px 24px rgba(0,0,0,0.18);
+      background:#fff;z-index:1;flex-shrink:0;
+      display:flex;align-items:center;justify-content:center;
+      font-size:2.6rem;font-weight:800;color:#4e73df;
+      letter-spacing:-1px;
     }
-    .stat-card, .profile-card {
-      background: #fff;
-      border-radius: 14px;
-      box-shadow: 0 3px 18px rgba(60,80,120,0.08);
-      padding: 20px;
+
+    .main-info { display:flex;flex-direction:column;gap:14px;z-index:1;flex:1; }
+    .main-row  { display:flex;flex-wrap:wrap;gap:18px;align-items:flex-start; }
+    .field-group { min-width:160px; }
+
+    .ph-label {
+      font-size:0.72rem;color:rgba(255,255,255,0.65);
+      font-weight:600;text-transform:uppercase;letter-spacing:0.07em;margin-bottom:3px;
+    }
+    .ph-value {
+      font-size:0.95rem;font-weight:600;color:#fff;
+      background:rgba(255,255,255,0.12);border-radius:9px;
+      padding:6px 13px;border:1.5px solid rgba(255,255,255,0.2);
+      backdrop-filter:blur(4px);
+    }
+
+    .type-badge {
+      display:inline-block;padding:4px 14px;border-radius:50px;
+      font-size:0.72rem;font-weight:700;letter-spacing:0.07em;text-transform:uppercase;
+    }
+    .type-admin { background:rgba(255,210,60,0.22);color:#ffe066;border:1px solid rgba(255,220,80,0.4); }
+    .type-staff { background:rgba(100,255,180,0.18);color:#a0ffda;border:1px solid rgba(100,255,180,0.35); }
+
+    .status-dot {
+      display:inline-block;width:9px;height:9px;
+      border-radius:50%;margin-right:5px;
+    }
+    .status-active   { background:#22c55e;box-shadow:0 0 5px #22c55e; }
+    .status-inactive { background:#ef4444;box-shadow:0 0 5px #ef4444; }
+
+    /* ── STATS ── */
+    .profile-stats-row { display:flex;flex-wrap:wrap;gap:16px;margin-bottom:24px; }
+
+    .stat-card {
+      background:#fff;border-radius:16px;
+      box-shadow:0 3px 18px rgba(60,80,120,0.07);
+      padding:20px 22px;
       transition:all 0.3s ease;
       position:relative;
-      flex: 1 1 200px;
+      flex:1 1 160px;
+      overflow:hidden;
     }
-    .stat-card:hover, .profile-card:hover {
-      transform: translateY(-4px);
-      box-shadow: 0 6px 25px rgba(50,70,120,0.18);
+    .stat-card::after {
+      content:"";position:absolute;
+      top:-25px;right:-25px;
+      width:80px;height:80px;
+      border-radius:50%;
+      opacity:0.35;
     }
 
-    /* STATS */
-    .stat-card::before {
-      content: "";
-      position: absolute;
-      top: -20px;
-      right: -20px;
-      width: 90px;
-      height: 90px;
-      background: linear-gradient(135deg, #c4d7ff, #e9f0ff);
-      border-radius: 50%;
-      opacity: 0.25;
+    /* Per-card accent colors */
+    .stat-card.sc-blue   { border-top:3px solid #4e73df; }
+    .stat-card.sc-blue::after   { background:linear-gradient(135deg,#c4d7ff,#e9f0ff); }
+
+    .stat-card.sc-green  { border-top:3px solid #1cc88a; }
+    .stat-card.sc-green::after  { background:linear-gradient(135deg,#bbf7d0,#dcfce7); }
+
+    .stat-card.sc-yellow { border-top:3px solid #f6c23e; }
+    .stat-card.sc-yellow::after { background:linear-gradient(135deg,#fef9c3,#fef08a); }
+
+    .stat-card.sc-red    { border-top:3px solid #e74a3b; }
+    .stat-card.sc-red::after    { background:linear-gradient(135deg,#fee2e2,#fecaca); }
+
+    .stat-card.sc-purple { border-top:3px solid #8b5cf6; }
+    .stat-card.sc-purple::after { background:linear-gradient(135deg,#ede9fe,#ddd6fe); }
+
+    .stat-card.sc-teal   { border-top:3px solid #0ea5e9; }
+    .stat-card.sc-teal::after   { background:linear-gradient(135deg,#e0f2fe,#bae6fd); }
+
+    .stat-card:hover { transform:translateY(-5px);box-shadow:0 10px 30px rgba(78,115,223,0.15); }
+
+    .stat-icon-wrap {
+      width:42px;height:42px;border-radius:11px;
+      display:flex;align-items:center;justify-content:center;
+      font-size:1.25rem;margin-bottom:10px;
     }
+    .sc-blue   .stat-icon-wrap { background:#eff6ff; }
+    .sc-green  .stat-icon-wrap { background:#f0fdf4; }
+    .sc-yellow .stat-icon-wrap { background:#fefce8; }
+    .sc-red    .stat-icon-wrap { background:#fef2f2; }
+    .sc-purple .stat-icon-wrap { background:#faf5ff; }
+    .sc-teal   .stat-icon-wrap { background:#f0f9ff; }
+
     .stat-label {
-      font-size: 0.9rem;
-      color: #8b96ad;
-      font-weight: 500;
+      font-size:0.78rem;color:#8b96ad;font-weight:600;
+      text-transform:uppercase;letter-spacing:0.06em;
+      margin-bottom:4px;display:block;
     }
     .stat-value {
-      font-size: 1.6rem;
-      font-weight: 700;
-      display: flex;
-      align-items: center;
-      color: #1b2330;
+      font-size:1.7rem;font-weight:800;color:#1b2330;
+      line-height:1;margin-bottom:6px;
     }
-    .stat-footer { font-size: 0.9rem; }
-    .positive { color: #23a25d; }
-    .negative { color: #e54141; }
-    .neutral { color: #9a9ea8; }
+    .stat-footer { font-size:0.78rem;color:#94a3b8; }
+    .positive { color:#16a34a; }
+    .negative { color:#dc2626; }
 
-    /* PROFILE CARDS */
+    /* ── PROFESSIONAL INFO ── */
+    .pro-section { margin-bottom:26px; }
+    .pro-section-title {
+      font-size:0.88rem;font-weight:700;color:#1b2330;
+      border-left:4px solid #4e73df;padding-left:9px;margin-bottom:14px;
+      display:flex;align-items:center;gap:7px;
+    }
+    .pro-grid { display:flex;flex-wrap:wrap;gap:14px; }
+    .pro-box {
+      background:#fff;border-radius:14px;
+      padding:16px 20px;
+      box-shadow:0 2px 14px rgba(60,80,120,0.07);
+      border:1px solid #e8edf5;
+      transition:all 0.25s cubic-bezier(.4,0,.2,1);
+      flex:1 1 160px;min-width:0;
+      position:relative;overflow:hidden;
+    }
+    .pro-box::before {
+      content:"";
+      position:absolute;top:0;left:0;right:0;height:3px;
+      background:linear-gradient(90deg,#4e73df,#1cc88a);
+      opacity:0;transition:opacity 0.25s;
+    }
+    .pro-box:hover { transform:translateY(-4px);box-shadow:0 8px 28px rgba(78,115,223,0.15);border-color:#c7d4f8; }
+    .pro-box:hover::before { opacity:1; }
+
+    .box-icon  { font-size:1.3rem;margin-bottom:7px;display:inline-block; }
+    .box-label { font-size:0.68rem;font-weight:700;color:#94a3b8;text-transform:uppercase;letter-spacing:0.08em;margin-bottom:4px; }
+    .box-value { font-size:0.95rem;font-weight:700;color:#1b2330;white-space:nowrap;overflow:hidden;text-overflow:ellipsis; }
+
+    /* ── BOTTOM CARDS ── */
+    .profile-grid-row { display:flex;flex-wrap:wrap;gap:18px;margin-bottom:10px; }
+    .profile-card {
+      background:#fff;border-radius:16px;
+      box-shadow:0 3px 18px rgba(60,80,120,0.07);
+      padding:22px;transition:all 0.3s ease;flex:1 1 220px;
+    }
+    .profile-card:hover { transform:translateY(-4px);box-shadow:0 8px 28px rgba(78,115,223,0.14); }
     .profile-card h6 {
-      font-size: 1.1rem;
-      font-weight: 600;
-      margin-bottom: 12px;
-      color: #1b2330;
-      border-left: 4px solid #3767f4;
-      padding-left: 8px;
-    }
-    .activity-list, .quick-action-list {
-      list-style: none;
-      padding: 0;
-      margin: 0;
+      font-size:1rem;font-weight:700;margin-bottom:14px;color:#1b2330;
+      border-left:4px solid #4e73df;padding-left:9px;
     }
+    .activity-list,.quick-action-list { list-style:none;padding:0;margin:0; }
     .activity-list li,.quick-action-list li {
-      padding: 9px 2px;
-      font-size: 1rem;
-      border-bottom: 1px solid #f2f4f8;
-      display: flex;
-      align-items: center;
-      gap: 8px;
-      transition: 0.2s ease;
+      padding:9px 6px;font-size:0.92rem;border-bottom:1px solid #f2f4f8;
+      display:flex;align-items:center;gap:8px;transition:0.2s ease;border-radius:6px;
     }
-    .activity-list li:hover { background: #f7faff; border-radius: 6px; }
+    .activity-list li:hover { background:#f4f7ff;padding-left:10px; }
     .quick-action-list li a {
-      text-decoration: none;
-      color: #2563eb;
-      font-weight: 600;
-      display: flex;
-      align-items: center;
-      gap: 8px;
-      transition: 0.2s ease;
+      text-decoration:none;color:#2563eb;font-weight:600;
+      display:flex;align-items:center;gap:8px;transition:0.2s ease;width:100%;
     }
-    .quick-action-list li a:hover { color: #1e40af; transform: translateX(4px); }
+    .quick-action-list li a:hover { color:#1e40af;transform:translateX(5px); }
 
-    @media (max-width: 1000px) {
-      .profile-header, .profile-stats-row, .profile-grid-row {
-        flex-direction: column;
-        text-align: center;
-      }
-      .avatar { margin: 0 auto 15px; }
+    @media (max-width:900px) {
+      .profile-header,.profile-stats-row,.profile-grid-row { flex-direction:column; }
+      .avatar-initials { margin:0 auto; }
       .main-row { justify-content:center; }
+      .pro-grid { flex-direction:column; }
+      .pro-box { flex:unset;width:100%; }
     }
   </style>
 
-  <!-- PROFILE HEADER -->
+  @php
+    $user             = $user ?? Auth::guard('admin')->user();
+    $isAdmin          = $user->type === 'admin';
+    $initials         = strtoupper(substr($user->name ?? 'U', 0, 1));
+    $joiningFormatted = $user->joining_date
+        ? \Carbon\Carbon::parse($user->joining_date)->format('d M Y')
+        : '—';
+    $isActive = ($user->status ?? 'active') === 'active';
+
+    // stats — controller मधून येतात, fallback 0
+    $s = $stats ?? [];
+    $totalContainers = $s['total_containers'] ?? 0;
+    $totalInvoices   = $s['total_invoices']   ?? 0;
+    $paidInvoices    = $s['paid_invoices']     ?? 0;
+    $pendingInvoices = $s['pending_invoices']  ?? 0;
+    $totalCustomers  = $s['total_customers']   ?? 0;
+    $totalMarklist   = $s['total_marklist']    ?? 0;
+    $activeMarklist  = $s['active_marklist']   ?? 0;
+  @endphp
+
+  {{-- ════════ PROFILE HEADER ════════ --}}
   <div class="profile-header">
-    <img src="https://i.pravatar.cc/100" class="avatar" alt="Avatar" />
+    <div class="avatar-initials">{{ $initials }}</div>
+
     <div class="main-info">
+      {{-- Row 1 --}}
       <div class="main-row">
         <div class="field-group">
-          <div class="label">Name</div>
-          <div class="value">John Doe</div>
+          <div class="ph-label">Full Name</div>
+          <div class="ph-value" style="font-size:1.05rem;">{{ $user->name ?? '—' }}</div>
         </div>
         <div class="field-group">
-          <div class="label">Email</div>
-          <div class="value">john@example.com</div>
+          <div class="ph-label">Account Type</div>
+          <div class="ph-value" style="padding:4px 10px;">
+            <span class="type-badge {{ $isAdmin ? 'type-admin' : 'type-staff' }}">
+              {{ $isAdmin ? '⭐ Admin' : '👤 Staff' }}
+            </span>
+          </div>
         </div>
         <div class="field-group">
-          <div class="label">Mobile No</div>
-          <div class="value">+91 12345 54321</div>
+          <div class="ph-label">Status</div>
+          <div class="ph-value">
+            <span class="status-dot {{ $isActive ? 'status-active' : 'status-inactive' }}"></span>
+            {{ ucfirst($user->status ?? 'active') }}
           </div>
         </div>
+        @if($user->employee_id)
+        <div class="field-group">
+          <div class="ph-label">Employee ID</div>
+          <div class="ph-value" style="font-family:monospace;letter-spacing:0.05em;">{{ $user->employee_id }}</div>
+        </div>
+        @endif
+      </div>
+
+      {{-- Row 2 --}}
       <div class="main-row">
         <div class="field-group">
-          <div class="label">Company Name</div>
-          <div class="value">XYZ Infotech</div>
+          <div class="ph-label">Email</div>
+          <div class="ph-value" style="font-size:0.88rem;">{{ $user->email ?? '—' }}</div>
         </div>
-        <div class="field-group" style="min-width:260px;">
-          <div class="label">Company Address</div>
-          <div class="value">XYZ Infotech, East Andheri, Mumbai 400 001</div>
+        <div class="field-group">
+          <div class="ph-label">Phone</div>
+          <div class="ph-value">{{ $user->phone ?? '—' }}</div>
         </div>
+        @if($user->department)
+        <div class="field-group">
+          <div class="ph-label">Department</div>
+          <div class="ph-value">{{ $user->department }}</div>
+        </div>
+        @endif
+        @if($user->designation)
+        <div class="field-group">
+          <div class="ph-label">Designation</div>
+          <div class="ph-value">{{ $user->designation }}</div>
+        </div>
+        @endif
+        @if($user->address)
+        <div class="field-group" style="min-width:220px;">
+          <div class="ph-label">Address</div>
+          <div class="ph-value" style="font-size:0.88rem;">{{ $user->address }}</div>
+        </div>
+        @endif
       </div>
     </div>
   </div>
 
-  <!-- STATS ROW -->
+  {{-- ════════ PROFESSIONAL INFO ════════ --}}
+  <div class="pro-section">
+    <div class="pro-section-title">🏢 Professional Information</div>
+    <div class="pro-grid">
+
+      @if($user->employee_id)
+      <div class="pro-box">
+        <div class="box-icon">🪪</div>
+        <div class="box-label">Employee ID</div>
+        <div class="box-value" style="font-family:monospace;">{{ $user->employee_id }}</div>
+      </div>
+      @endif
+
+      @if($user->username)
+      <div class="pro-box">
+        <div class="box-icon">👤</div>
+        <div class="box-label">Username</div>
+        <div class="box-value">{{ $user->username }}</div>
+      </div>
+      @endif
+
+      @if($user->role)
+      <div class="pro-box">
+        <div class="box-icon">🎯</div>
+        <div class="box-label">Role</div>
+        <div class="box-value">{{ $user->role }}</div>
+      </div>
+      @endif
+
+      @if($user->department)
+      <div class="pro-box">
+        <div class="box-icon">🏬</div>
+        <div class="box-label">Department</div>
+        <div class="box-value">{{ $user->department }}</div>
+      </div>
+      @endif
+
+      @if($user->designation)
+      <div class="pro-box">
+        <div class="box-icon">📋</div>
+        <div class="box-label">Designation</div>
+        <div class="box-value">{{ $user->designation }}</div>
+      </div>
+      @endif
+
+      <div class="pro-box">
+        <div class="box-icon">📅</div>
+        <div class="box-label">Joining Date</div>
+        <div class="box-value">{{ $joiningFormatted }}</div>
+      </div>
+
+      @if($user->emergency_phone)
+      <div class="pro-box">
+        <div class="box-icon">🆘</div>
+        <div class="box-label">Emergency Phone</div>
+        <div class="box-value">{{ $user->emergency_phone }}</div>
+      </div>
+      @endif
+
+      @if($user->additional_info)
+      <div class="pro-box" style="flex:2 1 320px;">
+        <div class="box-icon">📝</div>
+        <div class="box-label">Additional Info</div>
+        <div class="box-value" style="font-size:0.88rem;font-weight:500;color:#475569;white-space:normal;">{{ $user->additional_info }}</div>
+      </div>
+      @endif
+
+    </div>
+  </div>
+
+  {{-- ════════ REAL STATS ════════ --}}
   <div class="profile-stats-row">
-    <div class="stat-card">
-      <span class="stat-label">Total Shipment</span>
-      <span class="stat-value">📦 1,250</span>
-      <div class="stat-footer positive">+12% vs last month</div>
+
+    <div class="stat-card sc-blue">
+      <div class="stat-icon-wrap">📦</div>
+      <span class="stat-label">Total Containers</span>
+      <div class="stat-value">{{ number_format($totalContainers) }}</div>
+      <div class="stat-footer">All containers in system</div>
     </div>
-    <div class="stat-card">
-      <span class="stat-label">In Transit</span>
-      <span class="stat-value" style="color:#2563eb;">🚚 320</span>
-      <div class="stat-footer neutral">65% of capacity</div>
-    </div>
-    <div class="stat-card">
-      <span class="stat-label">At Customs</span>
-      <span class="stat-value" style="color:#f59e0b;">🛄 85</span>
-      <div class="stat-footer neutral">Avg 2.3 days processing</div>
-    </div>
-    <div class="stat-card">
-      <span class="stat-label">Delayed</span>
-      <span class="stat-value" style="color:#e11d48;">⏰ 55</span>
-      <div class="stat-footer negative">-8% vs last month</div>
-    </div>
-    <div class="stat-card">
-      <span class="stat-label">Delivered</span>
-      <span class="stat-value" style="color:#22c55e;">✅ 780</span>
-      <div class="stat-footer positive">98.2% success rate</div>
+
+    <div class="stat-card sc-green">
+      <div class="stat-icon-wrap">🧾</div>
+      <span class="stat-label">Total Invoices</span>
+      <div class="stat-value">{{ number_format($totalInvoices) }}</div>
+      <div class="stat-footer positive">
+        {{ $paidInvoices }} paid
       </div>
     </div>
 
-  <!-- BOTTOM CARDS -->
+    <div class="stat-card sc-yellow">
+      <div class="stat-icon-wrap">⏳</div>
+      <span class="stat-label">Pending Invoices</span>
+      <div class="stat-value" style="color:#d97706;">{{ number_format($pendingInvoices) }}</div>
+      <div class="stat-footer">Awaiting payment</div>
+    </div>
+
+    <div class="stat-card sc-teal">
+      <div class="stat-icon-wrap">✅</div>
+      <span class="stat-label">Paid Invoices</span>
+      <div class="stat-value" style="color:#0ea5e9;">{{ number_format($paidInvoices) }}</div>
+      <div class="stat-footer positive">
+        @if($totalInvoices > 0)
+          {{ round(($paidInvoices / $totalInvoices) * 100, 1) }}% success rate
+        @else
+          No invoices yet
+        @endif
+      </div>
+    </div>
+
+    <div class="stat-card sc-purple">
+      <div class="stat-icon-wrap">👥</div>
+      <span class="stat-label">Total Customers</span>
+      <div class="stat-value" style="color:#8b5cf6;">{{ number_format($totalCustomers) }}</div>
+      <div class="stat-footer">Registered customers</div>
+    </div>
+
+    <div class="stat-card sc-red">
+      <div class="stat-icon-wrap">🏷️</div>
+      <span class="stat-label">Mark List</span>
+      <div class="stat-value" style="color:#e74a3b;">{{ number_format($totalMarklist) }}</div>
+      <div class="stat-footer positive">
+        {{ $activeMarklist }} active
+      </div>
+    </div>
+
+  </div>
+
+  {{-- ════════ BOTTOM CARDS ════════ --}}
   <div class="profile-grid-row">
     <div class="profile-card">
       <h6>Recent Activity</h6>
       <ul class="activity-list">
-        <li>📦 Shipment #SH-2024-001 delivered <span style="color:#a1a5ad;font-size:0.9em;margin-left:8px;">5 min ago</span></li>
-        <li>📝 New shipment #SH-2024-002 <span style="color:#a1a5ad;font-size:0.9em;margin-left:8px;">13 min ago</span></li>
-        <li>⏰ Delay for #SH-2024-003 <span style="color:#a1a5ad;font-size:0.9em;margin-left:8px;">1 hr ago</span></li>
+        <li>📦 Shipment #SH-2024-001 delivered <span style="color:#a1a5ad;font-size:0.85em;margin-left:auto;">5 min ago</span></li>
+        <li>📝 New shipment #SH-2024-002 created <span style="color:#a1a5ad;font-size:0.85em;margin-left:auto;">13 min ago</span></li>
+        <li>⏰ Delay reported for #SH-2024-003 <span style="color:#a1a5ad;font-size:0.85em;margin-left:auto;">1 hr ago</span></li>
       </ul>
     </div>
     <div class="profile-card">
@@ -253,5 +432,6 @@
       </ul>
     </div>
   </div>
+
 </div>
 @endsection

routes/web.php

@@ -71,7 +71,19 @@ Route::prefix('admin')
         Route::get('/dashboard', [AdminOrderController::class, 'dashboard'])
             ->name('admin.dashboard');
 
-        Route::get('/reports', [AdminReportController::class, 'index'])->name('admin.reports');
+         Route::get('/reports/containers/excel', [AdminReportController::class, 'containerReportExcel'])
+            ->name('admin.reports.containers.excel');
+
+        Route::get('/reports/containers/pdf', [AdminReportController::class, 'containerReportPdf'])
+            ->name('admin.reports.containers.pdf');
+     
+
+
+        //reports DOWNLOAD
+
+        Route::get('/reports', [AdminReportController::class, 'containerReport'])
+        ->name('admin.reports');
+    
 
         Route::get('/chat-support', fn() => view('admin.chat_support'))
             ->name('admin.chat_support');
@@ -82,8 +94,7 @@ Route::prefix('admin')
         Route::get('/account', fn() => view('admin.account'))
             ->name('admin.account');
 
-        Route::get('/profile', fn() => view('admin.profile'))
-            ->name('admin.profile');
+      Route::get('/profile', [AdminAuthController::class, 'profile'])->name('admin.profile');
 
         Route::post(
             'admin/orders/upload-excel-preview',
@@ -378,3 +389,16 @@ Route::get('/admin/containers/{container}/popup', [\App\Http\Controllers\Contain
     ->name('containers.popup');
 
 
+//Invoice pdf download route
+Route::get('invoice/{id}/download-pdf', [AdminInvoiceController::class, 'downloadPdf'])
+    ->name('admin.invoice.download.pdf');
+
+// Route::get('invoice/{id}/download-excel', [AdminInvoiceController::class, 'downloadExcel'])
+//     ->name('admin.invoice.download.excel');
+
+Route::get('invoice/{id}/share', [AdminInvoiceController::class, 'share'])
+    ->name('admin.invoice.share');
+
+
+
+