@extends('layouts.list_pdf') @section('pdf-title') {{ __('Customer Ledger') }} @endsection @section('header-info')

{{ __('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')) }}

@endsection @section('list-table') @php $balance = $totalPaid = $totalBill = 0; @endphp @foreach($customer_ledger as $key => $data) @php $balance += isset($data['total']) ? $data['total'] : 0; $balance -= isset($data['amount']) ? $data['amount'] : 0; $totalPaid += isset($data['amount']) ? $data['amount'] : 0; $totalBill += isset($data['total']) ? $data['total'] : 0; @endphp @endforeach
{{ __('S/N') }} {{ __('Date') }} {{ __('Invoice No') }} {{ __('Paid Amount') }} {{ __('Bill Amount') }} {{ __('Currency') }} {{ __('Balance') }}
{{ ++$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) }}
@endsection