dbfdg @extends('layouts.admin') @section('page-title') {{ __('Payable Reports') }} @endsection @section('breadcrumb')
{{ __('Vendor Name') }} | {{ __('Billed Amount') }} | {{ __('Available Debit') }} | {{ __('Closing Balance') }} |
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{{ $receivableCustomer['name'] }} | {{ \Auth::user()->priceFormat($customerBalance) }} | {{ !empty($receivableCustomer['debit_price']) ? \Auth::user()->priceFormat($receivableCustomer['debit_price']) : \Auth::user()->priceFormat(0) }} | {{ \Auth::user()->priceFormat($balance) }} |
{{ __('Total') }} | {{ \Auth::user()->priceFormat($total) }} |
{{ __('Vendor Name') }} | {{ __('Date') }} | {{ __('Transaction') }} | {{ __('Status') }} | {{ __('Transaction Type') }} | {{ __('Total') }} | {{ __('Balance') }} | |||
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{{ $payableSummary['name'] }} | {{ $payableSummary['bill_date'] }} | @if ($payableSummary['bill']) @if ($payableSummary['type'] == 'Bill'){{ \Auth::user()->billNumberFormat($payableSummary['bill']) }} | @elseif($payableSummary['type'] == 'Expense'){{ \Auth::user()->expenseNumberFormat($payableSummary['bill']) }} | @endif @else{{ __('Debit Note') }} | @endif@if ($payableSummary['status'] == 0) {{ __(\App\Models\Invoice::$statues[$payableSummary['status']]) }} @elseif($payableSummary['status'] == 1) {{ __(\App\Models\Invoice::$statues[$payableSummary['status']]) }} @elseif($payableSummary['status'] == 2) {{ __(\App\Models\Invoice::$statues[$payableSummary['status']]) }} @elseif($payableSummary['status'] == 3) {{ __(\App\Models\Invoice::$statues[$payableSummary['status']]) }} @elseif($payableSummary['status'] == 4) {{ __(\App\Models\Invoice::$statues[$payableSummary['status']]) }} @else - @endif | @if ($payableSummary['bill']){{ $payableSummary['type'] }} @else | {{ __('Debit Note') }} | @endif{{ \Auth::user()->priceFormat($payableBalance) }} | {{ \Auth::user()->priceFormat($balance) }} |
{{ __('Total') }} | {{ \Auth::user()->priceFormat($totalAmount) }} | {{ \Auth::user()->priceFormat($total) }} |
{{ __('Vendor Name') }} | {{ __('Date') }} | {{ __('Transaction') }} | {{ __('Status') }} | {{ __('Transaction Type') }} | {{ __('Item Name') }} | {{ __('Quantity Ordered') }} | {{ __('Item Price') }} | {{ __('Total') }} | |||
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{{ $payableDetail['name'] }} | {{ $payableDetail['bill_date'] }} | @if ($payableDetail['bill']) @if ($payableDetail['type'] == 'Bill'){{ \Auth::user()->billNumberFormat($payableDetail['bill']) }} | @elseif($payableDetail['type'] == 'Expense'){{ \Auth::user()->expenseNumberFormat($payableDetail['bill']) }} | @endif @else{{ __('Debit Note') }} | @endif@if ($payableDetail['status'] == 0) {{ __(\App\Models\Invoice::$statues[$payableDetail['status']]) }} @elseif($payableDetail['status'] == 1) {{ __(\App\Models\Invoice::$statues[$payableDetail['status']]) }} @elseif($payableDetail['status'] == 2) {{ __(\App\Models\Invoice::$statues[$payableDetail['status']]) }} @elseif($payableDetail['status'] == 3) {{ __(\App\Models\Invoice::$statues[$payableDetail['status']]) }} @elseif($payableDetail['status'] == 4) {{ __(\App\Models\Invoice::$statues[$payableDetail['status']]) }} @else - @endif | @if ($payableDetail['bill']){{ $payableDetail['type'] }} @else | {{ __('Debit Note') }} | @endif{{ $payableDetail['product_name'] }} | {{ $quantity }} | {{ \Auth::user()->priceFormat($receivableBalance) }} | {{ \Auth::user()->priceFormat($itemTotal) }} |
{{ __('Total') }} | {{ $totalQuantity }} | {{ \Auth::user()->priceFormat($total) }} |