Supplier Payments Report

Company Information

@if($company && $company->logo_path)

@endif

Name: {{ $company->name ?? 'Company Name' }}

Address: {{ $company->address ?? 'Company Address' }}

Phone: {{ $company->phone ?? 'Company Phone' }}

Email: {{ $company->email ?? 'Company Email' }}

@if($company && $company->vat_no)

VAT No: {{ $company->vat_no }}

@endif @if($company && $company->tin_no)

TIN No: {{ $company->tin_no }}

@endif

Currency: {{ $currency->code }}

Report Information

Period: {{ $dateFrom }} to {{ $dateTo }}

Report Date: {{ date('d M Y') }}

Currency: {{ $currency->code }}

Currency: {{ $currency->code }}

Period: {{ $dateFrom }} to {{ $dateTo }}

Report Date: {{ date('d M Y') }}

@php $grandTotal = 0; @endphp @foreach($paymentsData as $row) @php $grandTotal = $row['balance']; @endphp @endforeach

Date	Description	Reference	Supplier Code	Supplier Name	DR	CR	Balance
{{ $row['date'] }}	{{ $row['description'] }}	{{ $row['reference'] }}	{{ $row['supplier_code'] }}	{{ $row['supplier_name'] }}	{{ number_format($row['dr'], 2) }}	{{ number_format($row['cr'], 2) }}	@if($row['balance'] < 0) ({{ number_format(abs($row['balance']), 2) }}) @else {{ number_format($row['balance'], 2) }} @endif
Grand Total:							@if($grandTotal < 0) ({{ number_format(abs($grandTotal), 2) }}) @else {{ number_format($grandTotal, 2) }} @endif