@extends('app') @section('content')
@foreach ($client_debtors as $client_debtor)

@include('reports.company_details')

Debtor Statement of Account

as at {!! $report->as_at_date->format('j F Y') !!}
Period: {!! DisplayHelper::formatDate($report->start_date) !!} - {!! DisplayHelper::formatDate($report->as_at_date) !!}

{{ $client_debtor->debtor_name}}

{{ $client_debtor->post_address1 }}
{{ $client_debtor->post_address2 }}
{{ $client_debtor->post_address3 }}
{{ $client_debtor->post_postalcode }}

Debtor Code : {{ $client_debtor->debtor_code }}
Agreement Type : {{ $client_debtor->agreement_type }}
Cut off date : {{ $client_debtor->cut_off_day }}
Terms : {{ ucfirst($client_debtor->payment_terms) }}
Invoice bought : {!! DisplayHelper::formatCurrency($client_debtor->invoice_bought_amount) !!}
Balance o/s : {!! DisplayHelper::formatCurrency($client_debtor->balance_outstanding) !!}

@foreach ($client_debtor->periods as $period) {{ $period['description'] }} : {!! DateHelper::stringifyWithTime($period['end_date']) !!} @foreach ($period['line_items'] as $line_item) @endforeach @endforeach
Inv/trans date Confirm date Supplier Inv # Transaction Due date Inv/trans amount Total
Opening balance {!! DisplayHelper::formatCurrency($period['open_balance']) !!}
{!! DateHelper::stringifyWithTime($line_item['effective_date']) !!} {!! DateHelper::stringifyWithTime($line_item['confirm_date']) !!} {{ $line_item['supplier'] }} {{ $line_item['invoice_no'] }} {{ $line_item['description'] }} {!! DateHelper::stringifyWithTime($line_item['due_date']) !!} {!! DisplayHelper::formatCurrency($line_item['amount']) !!} {!! DisplayHelper::formatCurrency($line_item['balance_os']) !!}
@foreach ($client_debtor->periods as $period) @endforeach
Total
{{$period['summary_description']}} : {!! DateHelper::stringifyWithTime($period['end_date']) !!} {!! App\Helpers\DisplayHelper::formatCurrency($period['due']) !!}
TOTAL DUE IMMEDIATELY {!! App\Helpers\DisplayHelper::formatCurrency($client_debtor->now_due) !!}
@endforeach @stop @section('scripts') @stop