@extends('layouts.app') @section('title', 'Accounts Receivable') @section('breadcrumbs') @endsection @section('content')

Accounts Receivable

AR aging report and customer outstanding

@php $stats = [['label'=>'Total Outstanding','count'=>'₹'.number_format($stats['total']??0,2),'icon'=>'bi-cash-stack','color'=>'primary'],['label'=>'Current (0-30)','count'=>$stats['current']??'₹0','icon'=>'bi-clock','color'=>'success'],['label'=>'31-60 Days','count'=>$stats['31_60']??'₹0','icon'=>'bi-exclamation-triangle','color'=>'warning'],['label'=>'61-90 Days','count'=>$stats['61_90']??'₹0','icon'=>'bi-exclamation-diamond','color'=>'danger'],['label'=>'90+ Days','count'=>$stats['90_plus']??'₹0','icon'=>'bi-x-octagon','color'=>'dark']]; @endphp @foreach($stats as $stat)
@endforeach
Customer Outstanding
@forelse($receivables ?? [] as $ar) @empty @endforelse
CustomerCurrent1-30 Days31-60 Days61-90 Days90+ DaysTotalActions
{{ $ar->customer->name ?? 'N/A' }} {{ number_format($ar->current ?? 0, 2) }} {{ number_format($ar->d1_30 ?? 0, 2) }} {{ number_format($ar->d31_60 ?? 0, 2) }} {{ number_format($ar->d61_90 ?? 0, 2) }} {{ number_format($ar->d90_plus ?? 0, 2) }} {{ number_format($ar->total ?? 0, 2) }} Details

No outstanding receivables

Total{{ number_format($receivables->sum('current') ?? 0, 2) }}{{ number_format($receivables->sum('d1_30') ?? 0, 2) }}{{ number_format($receivables->sum('d31_60') ?? 0, 2) }}{{ number_format($receivables->sum('d61_90') ?? 0, 2) }}{{ number_format($receivables->sum('d90_plus') ?? 0, 2) }}{{ number_format($receivables->sum('total') ?? 0, 2) }}
@endsection @push('scripts') @endpush