@lang('reports.Expenses_By_Supplier_Detail')

@lang('reports.expenses_supplier_detail_sum')

${{ $total }}

@lang('reports.filter')

@lang('reports.Expenses_By_Supplier_Detail')

@lang('reports.expenses_by_supplier_detail')

@if(request()->get('date_from') || request()->get('date_to'))

@lang('reports.from') {{ request()->get('date_from') ?? '--' }} @lang('reports.to') {{ request()->get('date_to') ?? '--' }}

@endif {{-- --}} {{-- --}} {{-- --}} @php $invoice_total = 0; @endphp @foreach ($suppliers as $supplier) @foreach ($supplier->moves as $moves) @foreach ($moves as $move) {{-- --}} {{-- --}} {{-- --}} {{-- --}} @php $invoice_total += $move->total; @endphp @endforeach @endforeach @endforeach
@lang('reports.Supplier')@lang('reports.Date')@lang('reports.Transaction_Type') @lang('reports.Product/Service') @lang('reports.reports_No')@lang('reports.Location')@lang('dashboard_accountants_tree.Account')@lang('reports.Past_Due')@lang('reports.Amount')
{{ $move->invoice_date }}{{ str_replace('_',' ',$move->movement_type) }} {{ $move->type }} {{ $move->number }} {{ $move->account_name }}{{ $move->shipping_address }}{{ $move->due_date }}{{ $move->balance_due }}{{ $move->total }}
@lang('reports.Email')

@lang('reports.Send_report')

@lang('reports.Send_a_report_to_a_prefered_email')

@lang('reports.To')
@lang('reports.CC')
@lang('reports.Subject')
@lang('reports.Body')
@endsection @section('custom_script') @endsection