@php $rec = $data['receivables']; @endphp
Total receivable
{{ \App\Support\Format::mwk($rec['total_receivable']) }}
Overdue
{{ \App\Support\Format::mwk($rec['overdue_amount']) }}
Current
{{ \App\Support\Format::mwk($rec['current_receivable']) }}
Largest debtor
{{ $rec['largest_debtor']?->name ?? '—' }}
| Client | Invoice # | Project | Invoice date | Due date | Total | Paid | Balance | Aging | Status |
|---|---|---|---|---|---|---|---|---|---|
| {{ $inv->client?->name ?? '—' }} | {{ $inv->invoice_number }} | {{ $inv->project?->name ?? '—' }} | {{ optional($inv->invoice_date)?->format('Y-m-d') }} | {{ optional($inv->due_date)?->format('Y-m-d') }} | {{ \App\Support\Format::mwkDecimal($inv->total_amount) }} | {{ \App\Support\Format::mwkDecimal($inv->paid_amount) }} | {{ \App\Support\Format::mwkDecimal($inv->balance_due) }} | {{ $wrap['aging_bucket'] }} | {{ $inv->status }} |
| No outstanding receivables for this view. | |||||||||