Add

Customer

@php $slNumber = 1 @endphp @foreach ($invoices as $invoice) @endforeach

Invoice No.	Invoice Date	Customer Name	Vat	Bill Amount	Total Bill	Collection Amount	Action
{{ $slNumber++ }}	{{ $invoice->invoice_date }}	Customer Name	{{ $invoice->vat }}	{{ $invoice->bill_amount }}	{{ $invoice->total_bill }}	{{ $invoice->collection_amnt }}

@foreach ($invoices as $invoice) {{-- edit modal --}}

{{-- action="{{ route('area.store') }}" --}}

@csrf

Customer Name	Invoice Date	Work Order Ref.	Next Invoice Date

Category:

Description:

Quantity:

Product:

Billing Period:

Unit:

Quantity Remaining:

Price/Rate (BDT):

Amount (BDT):

Sub Total:

Discount:

Vat:

Total Bill:

Advance Received:

{{-- action="{{ route('area.store') }}" --}}

@csrf

@foreach ($customers as $customer) @if ($customer->id == $invoice->client_id) @endif @endforeach

Customer Name	Invoice Date	Work Order Ref.	Next Invoice Date
{{ $customer->customer_name }}	{{ $invoice->invoice_date }}	{{ $invoice->work_order }}	{{ $invoice->next_inv_date }}

@endforeach {{-- add modal --}}

{{-- action="{{ route('area.store') }}" --}}

@csrf

Branch	Customer Name	Invoice Date	Work Order Ref.	Next Invoice Date