From 491fbce6a1f95a0863cf46dd4377666809497da9 Mon Sep 17 00:00:00 2001
From: omair saleh <uldvstar@gmail.com>
Date: Thu, 21 Jul 2022 17:43:59 +0800
Subject: [PATCH] list supplier purchase order items

---
 routes/web.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/routes/web.php b/routes/web.php
index 34efa302..b6e0b7f6 100644
--- a/routes/web.php
+++ b/routes/web.php
@@ -214,8 +214,8 @@ Route::get('/supplier/pi/export', function(){
 
             }
         }
-       echo '<tr><td>Service Charge</td><td>'.$group->service_charge.'</td></tr>';
 
    }
+    echo '<tr><td>Service Charge</td><td>'.$groups->sum('service_charge').'</td></tr>';
    echo '</table>';
 });