@extends('layouts.main') @section('main-container')
Client Ledger
@csrf
Print Excel
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; $total_due=0; @endphp @foreach ($cust_invoices as $cust_invoice) @php $total_bill=$cust_invoice->total+$total_bill; $total_collectioin=$cust_invoice->ctotal+$total_collectioin; $vat_adjust_ment=$cust_invoice->vat_adjust_ment+$vat_adjust_ment; $ait_adjustment=$cust_invoice->ait_adjustment+$ait_adjustment; $discoun_amnt=$cust_invoice->discoun_amnt+$discoun_amnt; $downtimeadjust=$cust_invoice->downtimeadjust+$downtimeadjust; $total_due=$cust_invoice->total+$total_due; @endphp @endforeach
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
@endsection