@include('sales.GetCurrencyClass') @extends('layouts.template') @section('template')

INVOICE LEDGER

{{ strToUpper($globalSettings->company_name) }}

{!!$globalSettings->address!!}
@if($globalSettings->website != '') Website: {{$globalSettings->website}}
@endif Mobile: {{$globalSettings->mobile}}, Tel: {{$globalSettings->phone}}
Customer ID: {{ $globalSettings->invoice_prefix."-".str_pad($sales_master->customer_code, 8, '0', STR_PAD_LEFT) }}
Name: {{ $sales_master->customer_name }}
Address: @if(!empty($sales_master->address)){{ $sales_master->address }} @endif
Contact: @if(!empty($sales_master->mobile_no)){{ $sales_master->mobile_no }} @endif
INVOICE LEDGER
Invoice No: {{ $globalSettings->invoice_prefix."-BI-".str_pad($sales_master->sales_master_id, 8, '0', STR_PAD_LEFT) }}
@foreach($customer_ledgers as $data) @php $date = $data->transaction_date; @endphp @endforeach Date: {{ date('F j, Y',strtotime($date)) }}

Payments

@php $total =0 ; @endphp @foreach($paymentHistory as $key => $data) @php $total += $data->credit ; @endphp @endforeach
Sl Date Type Amount
{{ ++$key }} {{ date('F j, Y',strtotime($data->transaction_date)) }} @if($data->tran_ref_name=="AdvancedPaid") Advanced @elseif($data->tran_ref_name=="PreviousDuePaid") Re-Advanced @else {{$data->tran_ref_name}} @endif {{ number_format($data->credit,2) }}
Total {{ number_format($total,2) }}

Invoice Status

Invoice Total Discount Paid Due
{{ number_format($sales_master->memo_total,2) }} {{ number_format($sales_master->discount,2) }} {{ number_format($sales_master->advanced_amount,2) }} {{ number_format($sales_master->memo_total-$sales_master->discount-$sales_master->advanced_amount,2) }}
@endsection