@extends('admin.admin_master') @section('admin')

Customer Credit Report

logo


SAVY & SONS (PTY) LTD
VICTORIA, MAHE
Phone: 4325214
@php $total_due = '0'; @endphp @foreach($allData as $key => $item) @php $total_due += $item->due_amount; @endphp @endforeach
Sl Customer Name Invoice No Date Due Amount
{{ $key+1}} {{ $item['customer']['name'] }} #{{ $item['invoice']['invoice_no'] }} {{ date('d-m-Y',strtotime($item['invoice']['date'])) }} {{ $item->due_amount }}
Grand Due Amount

SCR {{ $total_due}}

@php $date = new DateTime('now', new DateTimeZone('GMT+4')); @endphp Printing Time : {{ $date->format('F j, Y, g:i a') }}
@endsection