@extends('layouts.app') @section('title', 'Supplier Credits') @section('content')
Total Outstanding
LKR {{ number_format($totalOutstanding, 2) }}
Overdue Credits
{{ $overdueCount }}
Due Soon (7 days)
{{ $dueSoonCount }}
| Credit # | Supplier | Invoice # | Invoice Date | Due Date | Original Amount | Outstanding | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| {{ $credit->credit_number }} |
{{ $credit->supplier->company_name }}
@if($credit->supplier->contact_person)
{{ $credit->supplier->contact_person }}
@endif
|
{{ $credit->invoice_number ?? '-' }} | {{ $credit->invoice_date->format('M d, Y') }} |
{{ $credit->due_date->format('M d, Y') }}
@if($credit->isOverdue() && $credit->status->value !== 'paid')
Overdue
@elseif($credit->isDueSoon())
Due Soon
@endif
|
LKR {{ number_format($credit->original_amount, 2) }} | LKR {{ number_format($credit->outstanding_amount, 2) }} | {{ $credit->status->description() }} | View @if($credit->status->value !== 'paid') Pay @endif |
|
No supplier credits found. |
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