@extends('layouts.list_pdf') @section('pdf-title')
{{ __('Customer Ledger') }}
{{ __('Name:') }} {{ isset($customerData) ? $customerData->name : '' }}
@if (isset($date_range) && !empty($date_range)){{ __('Period:') }} {{ $date_range }}
@endif{{ __('Print Date:') }} {{ formatDate(date('d-m-Y')) }}
| {{ __('S/N') }} | {{ __('Date') }} | {{ __('Invoice No') }} | {{ __('Paid Amount') }} | {{ __('Bill Amount') }} | {{ __('Currency') }} | {{ __('Balance') }} |
| {{ ++$key }} | {{ formatDate($data['transaction_date']) }} | @if(!empty($data["reference"])) {{ $data["reference"] }} @elseif(isset($data['sale_order']['reference'])) {{ $data['sale_order']["reference"] }} @endif | @if(isset($data['amount'])) {{ formatCurrencyAmount($data['amount']) }} @else {{ '-' }} @endif | @if(isset($data['total'])) {{ formatCurrencyAmount($data['total']) }} @else {{ '-' }} @endif | {{ $customerData->currency->name }} | {{ formatCurrencyAmount($balance) }} |
| {{ __('Total') }} | {{ formatCurrencyAmount($totalPaid, $customerData->currency->name) }} | {{ formatCurrencyAmount($totalBill, $customerData->currency->name) }} | {{ formatCurrencyAmount($balance, $customerData->currency->name) }} |