@extends('admin.layouts.app') @section('title', 'Sales Due') @section('page_title', 'Sales Due List') @section('content')
| Shipment Number | Date | Invoice No | Customer | Branch | Bill Amount | Sales Return | Discount | TDS | VDS | Net Payable | Payment Received | Payment Method | Due |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $shipmentDisplay }} | {{ date('d-m-Y', strtotime($sale->date)) }} | {{ $sale->invoice_no }} | {{ $sale->customer->name ?? 'N/A' }} | {{ $sale->branch->name ?? '-' }} | {{ number_format($sale->total, 2) }} | {{ number_format($saleReturnsAmount, 2) }} | {{ number_format($totalDiscount, 2) }} | {{ number_format(0, 2) }} | {{ number_format(0, 2) }} | {{ number_format($netPayable, 2) }} | {{ number_format($totalPaid, 2) }} | {{ $_pm }} | {{ number_format($due, 2) }} |
| No due sales found | |||||||||||||
| Total: | {{ number_format($totalBill, 2) }} | {{ number_format($totalSalesReturn, 2) }} | {{ number_format($totalDiscount, 2) }} | {{ number_format($totalTDS, 2) }} | {{ number_format($totalVDS, 2) }} | {{ number_format($totalNetPayable, 2) }} | {{ number_format($totalPaymentReceived, 2) }} | {{ number_format($totalDue, 2) }} | |||||