@extends('admin.layouts.app') @section('title', 'Supplier Details') @section('page_title', 'Supplier Details') @section('content')
{{ $supplier->address ?? 'N/A' }}
| Date | Type | Invoice No | Bill (Purchase) | Discount | Payment/Purchase Return | Balance |
|---|---|---|---|---|---|---|
| {{ $ledger->date->format('d/m/Y') }} | {{ $ledger->type }} | @if($ledger->reference_type == 'Purchase' && isset($purchases[$ledger->reference_id])) {{ $purchases[$ledger->reference_id]->invoice_no ?? 'N/A' }} @elseif($ledger->reference_type == 'PurchaseReturn' && isset($purchaseReturns[$ledger->reference_id])) {{ $purchaseReturns[$ledger->reference_id]->return_no ?? 'N/A' }} @elseif($ledger->reference_type == 'Voucher' && isset($vouchers[$ledger->reference_id])) @php $v = $vouchers[$ledger->reference_id]; @endphp @if($v->purchase_id && isset($purchases[$v->purchase_id])) {{ $purchases[$v->purchase_id]->invoice_no ?? 'N/A' }} @elseif(preg_match('/Purchase Invoice: (\S+)/', $ledger->description, $m)) {{ $m[1] }} @else {{ $v->voucher_no }} @endif @else {{ $ledger->description ?? 'N/A' }} @endif | {{ number_format($ledger->debit, 2) }} | @if($ledger->reference_type == 'Purchase' && isset($purchases[$ledger->reference_id])) {{ number_format($purchases[$ledger->reference_id]->discount ?? 0, 2) }} @else 0.00 @endif | {{ number_format($ledger->credit, 2) }} | {{ number_format($ledger->balance, 2) }} |
| No ledger entries | ||||||