Receivable Schedule Manage ( {{ $items['branch']->name }} || {{ $items['customer']->name }} || {{ $items['product']->product_unique_id }} || {{ $transaction->convert_money_format($items['product']->net_sells_price) }} )
@php
if($items['due_amount'] > 0 ){
$class= 'btn-danger';
}else{
$class= 'btn-success';
}
@endphp
Till
Due Amount: {{ $transaction->convert_money_format($items['due_amount']) }}
( {{ $curency_symble }} )
@php
$id= 1;
$comulative_payable_amount=0;
@endphp
@if (count($items['ScheduleReceivable']) > 0 )
@foreach ($items['ScheduleReceivable'] as $ScheduleReceivable)
@php
$payable_amount= $ScheduleReceivable->payable_amount;
$comulative_payable_amount += $payable_amount;
@endphp
@php
$id++;
@endphp
@endforeach
@else
@endif
| # | Term | Payable Amount ( {{ $curency_symble }} ) | Cumulative Receivable Amount ( {{ $curency_symble }} ) | Schedule Date | Option |
|---|---|---|---|---|---|
| {{ $id }} | {{ $ScheduleReceivable->term }} | {{ $transaction->convert_money_format($ScheduleReceivable->payable_amount) }} | {{ $transaction->convert_money_format($comulative_payable_amount) }} | {{ date(config('settings.date_format'), strtotime($ScheduleReceivable->schedule_date)) }} | mode_edit delete |
| There Has No Received Schedule | |||||
| # | Term | Payable Amount ( {{ $curency_symble }} ) | Cumulative Receivable Amount ( {{ $curency_symble }} ) | Schedule Date | Option |
Actual Received Manage ( {{ $items['branch']->name }} || {{ $items['customer']->name }} || {{ $items['product']->product_unique_id }} || {{ $transaction->convert_money_format($items['product']->net_sells_price) }} )
@php
$id= 1;
$total_received_amount=0;
$total_adjustment=0;
$total_actual_amount=0;
@endphp
@if (count($items['ActualReceived']) > 0 )
@foreach ($items['ActualReceived'] as $ScheduleReceivable)
@php
$total_received_amount +=$ScheduleReceivable->received_amount;
$total_adjustment +=$ScheduleReceivable->adjustment;
$total_actual_amount +=$ScheduleReceivable->actual_amount;
@endphp
@php
$id++;
@endphp
@endforeach
@else
@endif
| # | Term | Received Amount ( {{ $curency_symble }} ) | Adjustment ( {{ $curency_symble }} ) | Actual Amount ( {{ $curency_symble }} ) | Date of Collection | Made of Payment | Cheque No | Bank Name | Remark | Option |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ $id }} | {{ $ScheduleReceivable->term }} | {{ $transaction->convert_money_format($ScheduleReceivable->received_amount) }} | {{ $transaction->convert_money_format($ScheduleReceivable->adjustment) }} | {{ $transaction->convert_money_format($ScheduleReceivable->actual_amount) }} | {{ date(config('settings.date_format'), strtotime($ScheduleReceivable->date_of_collection)) }} | {{ $ScheduleReceivable->made_of_payment }} | {{ $ScheduleReceivable->cheque_no }} | {{ $ScheduleReceivable->bank_name }} | {{ $ScheduleReceivable->remark }} | mode_edit delete |
| {{ $transaction->convert_money_format($total_received_amount) }} | {{ $transaction->convert_money_format($total_adjustment) }} | {{ $transaction->convert_money_format($total_actual_amount) }} | ||||||||
| There Has No Actual Payment | ||||||||||
| # | Term | Received Amount ( {{ $curency_symble }} ) | Adjustment ( {{ $curency_symble }} ) | Actual Amount ( {{ $curency_symble }} ) | Date of Collection | Made of Payment | Cheque No | Bank Name | Remark | Option |