@extends('layouts.app') @section('title', 'Credit Details: ' . $supplierCredit->credit_number) @section('content')
Invoice: {{ $supplierCredit->invoice_number }}
@endifLKR {{ number_format($supplierCredit->original_amount, 2) }}
LKR {{ number_format($supplierCredit->paid_amount, 2) }}
LKR {{ number_format($supplierCredit->outstanding_amount, 2) }}
{{ $supplierCredit->supplier->company_name }}
@if($supplierCredit->supplier->contact_person){{ $supplierCredit->supplier->contact_person }}
@endif{{ $supplierCredit->invoice_number ?? '-' }}
{{ $supplierCredit->invoice_date->format('M d, Y') }}
{{ $supplierCredit->due_date->format('M d, Y') }}
@if($supplierCredit->isOverdue() && $supplierCredit->status->value !== 'paid')Overdue by {{ now()->diffInDays($supplierCredit->due_date) }} days
@elseif($supplierCredit->isDueSoon())Due in {{ $supplierCredit->due_date->diffInDays(now()) }} days
@endif{{ $supplierCredit->credit_terms->label() }}
{{ $supplierCredit->credit_days }} days
{{ $supplierCredit->createdBy->name }}
{{ $supplierCredit->created_at->format('M d, Y H:i') }}
{{ $supplierCredit->notes }}
| Payment # | Date | Amount | Method | Reference | Processed By | Actions |
|---|---|---|---|---|---|---|
| {{ $payment->payment_number }} | {{ $payment->payment_date->format('M d, Y') }} | LKR {{ number_format($payment->amount, 2) }} | {{ $payment->payment_method->label() }} | {{ $payment->reference_number ?? '-' }} | {{ $payment->processedBy->name }} | View |
No payments recorded yet.
@if($supplierCredit->status->value !== 'paid') Record First Payment @endif