Email: {{ $supplier->email ?? 'N/A' }}
Phone: {{ $supplier->phone ?? 'N/A' }}
Contact Person: {{ $supplier->contact_person ?? 'N/A' }}
Address: {{ $supplier->address ?? 'N/A' }}
| Date | Type | Invoice No | Bill | Discount | Payment/Purchase Return | Balance |
|---|---|---|---|---|---|---|
| {{ $ledger->date->format('d/m/Y') }} | {{ $ledger->type }} | @if($ledger->reference_type == 'Purchase' && isset($purchases[$ledger->reference_id])) {{ $purchases[$ledger->reference_id]->invoice_no ?? 'N/A' }} @elseif(preg_match('/Purchase Invoice: (\S+)/', $ledger->description ?? '', $m)) {{ $m[1] }} @else {{ $ledger->description ?? 'N/A' }} @endif | {{ number_format($ledger->debit, 2) }} | @if($ledger->reference_type == 'Purchase' && isset($purchases[$ledger->reference_id])) {{ number_format($purchases[$ledger->reference_id]->discount ?? 0, 2) }} @else 0.00 @endif | {{ number_format($ledger->credit, 2) }} | {{ number_format($ledger->balance, 2) }} |
| No ledger entries found | ||||||
| TOTAL | {{ number_format($totalBill, 2) }} | {{ number_format($totalDiscount, 2) }} | {{ number_format($totalPayment, 2) }} | {{ number_format($balance, 2) }} | ||