@if($reportType === 'summary')
| Date |
Supplier Code |
Name |
Balance (USD) |
@foreach($invoiceBalances as $item)
| {{ \Carbon\Carbon::parse($item['invoice']->document_date)->format('d/m/Y') }} |
{{ $item['invoice']->supplier->supplier_code }} |
{{ $item['invoice']->supplier->supplier_account }} |
{{ number_format($item['balance'], 2) }} |
@endforeach
| Total Outstanding: |
USD{{ number_format($totalOutstanding, 2) }} |
@else
@foreach($supplierInvoices as $supplierData)
Supplier: {{ $supplierData['supplier']->supplier_account }} |
Code: {{ $supplierData['supplier']->supplier_code }}
| Date |
Invoice |
Amount (USD) |
Tax |
Discount |
Amount Paid (USD) |
Balance (USD) |
@php
$supplierBalance = 0;
@endphp
@foreach($supplierData['invoices'] as $item)
@php
$supplierBalance += $item['balance'];
@endphp
| {{ \Carbon\Carbon::parse($item['invoice']->document_date)->format('d/m/Y') }} |
{{ $item['invoice']->document_number }} |
{{ number_format($item['invoice']->inclusive_total, 2) }} |
{{ number_format($item['invoice']->tax_amount, 2) }} |
{{ number_format($item['invoice']->discount_total, 2) }} |
{{ number_format($item['amount_paid'], 2) }} |
{{ number_format($item['balance'], 2) }} |
@endforeach
Closing balance for {{ strtoupper($supplierData['supplier']->supplier_account) }} : USD{{ number_format($supplierBalance, 2) }}
@endforeach
Total Outstanding: USD{{ number_format($totalOutstanding, 2) }}
@endif