{{-- resources/views/purchases/suppliers/statement.blade.php --}} @extends('layouts.app') @section('title', 'Supplier Statement — ' . $supplier->name) @section('page_title', 'Supplier Statement') @section('page_subtitle', $supplier->name) @section('content')
{{-- Summary --}}No orders yet
| PO # | Date | Total | Paid | Balance | Status |
|---|---|---|---|---|---|
| {{ $order->po_number }} | {{ $order->order_date->format('d M Y') }} | {{ $order->currency }} {{ number_format($order->total_amount, 2) }} | {{ $order->currency }} {{ number_format($order->amount_paid, 2) }} | @if($order->balance_due > 0) {{ $order->currency }} {{ number_format($order->balance_due, 2) }} @else Paid @endif | {{ str_replace('_', ' ', $order->status) }} |
| Reference | Method | Amount | Date |
|---|---|---|---|
| {{ $payment->reference }} | {{ ucfirst(str_replace('_', ' ', $payment->payment_method)) }} | {{ $payment->currency }} {{ number_format($payment->amount, 2) }} | {{ $payment->paid_at->format('d M Y') }} |