@lang('dashboard_sales_expenses.show_suppliers')

{{$supplier->first_name.' '.$supplier->last_name}}

@csrf

@lang('dashboard_sales_expenses.total_balance')

{{$supplier->balance}}

@lang('dashboard_sales_expenses.open')

{{$overDue}}$

@lang('dashboard_sales_expenses.paid')

@lang('dashboard_sales_expenses.transactions')

@lang('dashboard_sales_expenses.manage_transactions_for') {{$supplier->first_name.' '.$supplier->last_name}}

@foreach ($trans as $tran) {{-- {{ dd($trans) }} --}} @endforeach
@lang('dashboard_sales_expenses.date') @lang('dashboard_sales_expenses.movement_type') @lang('dashboard_sales_expenses.number') @lang('dashboard_sales_expenses.account') @lang('dashboard_sales_expenses.due_date') @lang('dashboard_sales_expenses.balance') @lang('dashboard_sales_expenses.tax') @lang('dashboard_sales_expenses.total_before_tax') @lang('dashboard_sales_expenses.total_after_tax') @lang('dashboard_sales_expenses.status') @lang('dashboard_sales_expenses.action')
{{$tran['date']}} @lang('dashboard_sales_expenses.'.$tran['type']) @if ($tran['type'] == 'expensed' || $tran['type'] == 'cheque' || $tran['type'] == 'transfer' || $tran['type'] == 'deposit'|| $tran['type'] == 'daily_journal'|| $tran['type'] == 'split') {{$tran['number']}} @else {{$tran['number']}} @endif - {{$tran['due_date']}} {{$tran['balance']}} {{$tran['tax']}} {{$tran['total_before_tax']}} {{$tran['total_after_tax']}} {{@$tran['status']}}

@lang('dashboard_clients.Action_on_transaction')

@lang('dashboard_sales_expenses.create_statement')

@lang('dashboard_sales_expenses.create_new_statement')

@csrf
@lang('dashboard_sales_expenses.statement_date')
@lang('dashboard_sales_expenses.start_date')
@lang('dashboard_sales_expenses.end_date')
@lang('dashboard_sales_expenses.client_name') @lang('dashboard_sales_expenses.client_email') @lang('dashboard_sales_expenses.balance')
{{$supplier->first_name.' '.$supplier->last_name}} {{$supplier->balance}}
@endsection @section('custom_script') @endsection