From {{ \Carbon\Carbon::parse($data['date_from'])->format('F j, Y') }} to {{ \Carbon\Carbon::parse($data['date_to'])->format('F j, Y') }}
| {{ __('accounting::filament/clusters/reporting.common.partner') }} | {{ __('accounting::filament/clusters/reporting.common.journal') }} | {{ __('accounting::filament/clusters/reporting.common.account') }} | {{ __('accounting::filament/clusters/reporting.common.invoice-date') }} | {{ __('accounting::filament/clusters/reporting.common.due-date') }} | {{ __('accounting::filament/clusters/reporting.common.debit') }} | {{ __('accounting::filament/clusters/reporting.common.credit') }} | {{ __('accounting::filament/clusters/reporting.common.balance') }} |
|---|---|---|---|---|---|---|---|
| {{ $partner->name }} | {{ number_format($partner->period_debit, 2) }} | {{ number_format($partner->period_credit, 2) }} | {{ number_format($partner->ending_balance, 2) }} | ||||
| {{ __('accounting::filament/clusters/reporting.common.opening-balance') }} | {{ \Carbon\Carbon::parse($data['date_from'])->format('m/d/Y') }} | {{ number_format($partner->opening_balance, 2) }} | |||||
| {{ $move['move_name'] }}@if($move['ref']) ({{ $move['ref'] }})@endif | {{ $move['journal_name'] ?? '' }} | @if($move['account_code']){{ $move['account_code'] }} @endif{{ $move['account_name'] ?? '' }} | {{ \Carbon\Carbon::parse($move['invoice_date'])->format('m/d/Y') }} | {{ \Carbon\Carbon::parse($move['invoice_date_due'])->format('m/d/Y') }} | {{ $move['debit'] > 0 ? number_format($move['debit'], 2) : '' }} | {{ $move['credit'] > 0 ? number_format($move['credit'], 2) : '' }} | {{ number_format($runningBalance, 2) }} |
| {{ __('accounting::filament/clusters/reporting.common.total') }} | {{ number_format($totalDebit, 2) }} | {{ number_format($totalCredit, 2) }} |