PRONDL
@lang('reports.Customer_Balance_Summary')
@lang('reports.from') @if($from) {{ $from }}@endif
@lang('reports.customer_balance_summary_sum')
{{ $total }}
اجمالي سداد فاتورة
{{--{{ $advance }}
--}}| @lang('reports.Customer_Name') | Balance | Down Payments |
|---|---|---|
| {{ $client->name }} | {{ $client->total_balance_due + $client->total_refund }} | {{ $client->total_advance }} |
| {{ $branch->name }} | {{ $branch->total_balance_due + $branch->total_refund }} | {{ $branch->total_advance }} |
| الاجمالي | {{ $all_total }} | {{ $all_advance }} |