Client Ledger
Millennium Computers And Networking
Client Ledger
From {{ $invoiceMonth}} - {{ $invoiceYear}} To {{ $invoiceTmonth}} - {{ $invoiceTyear}}
@php
$count = 1;
$total_bill=0;
$total_collectioin=0;
$vat_adjust_ment=0;
$ait_adjustment=0;
$discoun_amnt=0;
$downtimeadjust=0;
$total_due=0;
@endphp
| Date | Inv Number | Money Rec No | Inv. type | Billing Period | Products | Col.Remarks | Package | Invoice Amnt. | Collected Amnt. | Vat Adj. | AIT Adj. | Discount | D.T Adj. | Balance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $cust_invoice->orderdate }} | {{ $cust_invoice->invoice_number }} | {{ $cust_invoice->money_receipt }} | {{ $cust_invoice->invtype }} | {{ $cust_invoice->month.' - '.$cust_invoice->year}} | Bandwidth Bill | {{ $cust_invoice->collection_remarks }} | {{ $cust_invoice->package }} | {{ $cust_invoice->total }} | {{ $cust_invoice->ctotal }} | {{ $cust_invoice->vat_adjust_ment }} | {{ $cust_invoice->ait_adjustment }} | {{ $cust_invoice->discoun_amnt }} | {{ $cust_invoice->downtimeadjust }} | {{ $cust_invoice->total }} |
| Total Amount | ||||||||||||||