@lang('reports.Customer_Balance_Summary')
@lang('reports.customer_balance_summary_sum')
$1200
اجمالي سداد فاتورة
$0
@lang('reports.Customer_Balance_Summary')
@lang('reports.Customer_Balance_Summary')
@if(request()->get('date_from'))@lang('reports.from') {{ request()->get('date_from') ?? '--' }}
@endif@lang('reports.Customer_Name') | Balance | {{--Down Payments | --}}
---|---|---|
@foreach ($client->branch as $branch)
@endforeach
|
{{$client->total_balance_due - $client->total_refund - $client->total_advance}} @php $total += $client->total_balance_due - $client->total_refund - $client->total_advance @endphp {{-- @php $all_total += $total @endphp --}}
@foreach ($client->branch as $branch)
{{$branch->total_balance_due - $branch->total_refund - $branch->total_advance }} @php $total += $branch->total_balance_due - $branch->total_refund - $branch->total_advance @endphp @endforeach${{ $total }} @php $all_total += $total @endphp |
{{--
{{ $client->total_advance }} @php $all_advane += $client->total_advance @endphp
@foreach ($client->branch as $branch)
{{$branch->total_advance }} @php $all_advane += $branch->total_advance @endphp @endforeach | --}}
@lang('reports.Send_report')
@lang('reports.Send_a_report_to_a_prefered_email')