@extends('layouts.main') @section('page-title') {{ __('Vendor Statement') }} @endsection @section('page-breadcrumb') {{ __('Vendor') }},{{$vendor['name']}} @endsection @push('scripts') @endpush @section('page-action')
@endsection @section('content')
{{Form::model($vendorDetail,array('route' => array('vendor.statement' , $vendor->id), 'method' => 'post'))}}

{{$vendor['name'].' '.__('Statement')}}

{{ Form::label('from_date', __('From Date'),['class'=>'form-label']) }}*
{{Form::date('from_date', isset($data['from_date'])?$data['from_date']:null,array('class'=>'form-control ','placeholder' => 'Select From Date','required'=>'required'))}}
{{ Form::label('until_date', __('Until Date'),['class'=>'form-label']) }}*
{{ Form::date('until_date', isset($data['until_date'])?$data['until_date']:null, array('class' => 'form-control ','placeholder' => 'Select Until Date')) }}
{{Form::close()}}
{{__('My Company')}}
{{ $user->email }}
{{__('Statement of Account')}}
{{($data['from_date']).' '.'to'.' '.($data['until_date'])}}

@if(!empty($vendor->billing_name))
{{__('Billed To')}} :
{{ !empty($vendor->billing_name) ? $vendor->billing_name : '' }}
{{ !empty($vendor->billing_address) ? $vendor->billing_address : '' }}
{{ !empty($vendor->billing_city) ? $vendor->billing_city . ' ,' : '' }} {{ !empty($vendor->billing_state) ? $vendor->billing_state . ' ,' : '' }} {{ !empty($vendor->billing_zip) ? $vendor->billing_zip : '' }}
{{ !empty($vendor->billing_country) ? $vendor->billing_country : '' }}
{{ !empty($vendor->billing_phone) ? $vendor->billing_phone : '' }}
{{__('Tax Number ')}} : {{!empty($vendor->tax_number)?$vendor->tax_number:''}}
@endif @if(\company_setting('bill_shipping_display')=='on')
{{__('Shipped To')}} :
{{ !empty($vendor->shipping_name) ? $vendor->shipping_name : '' }}
{{ !empty($vendor->shipping_address) ? $vendor->shipping_address : '' }}
{{ !empty($vendor->shipping_city) ? $vendor->shipping_city .' ,': '' }} {{ !empty($vendor->shipping_state) ? $vendor->shipping_state .' ,': '' }} {{ !empty($vendor->shipping_zip) ? $vendor->shipping_zip : '' }}
{{ !empty($vendor->shipping_country) ? $vendor->shipping_country : '' }}
{{ !empty($vendor->shipping_phone) ? $vendor->shipping_phone : '' }}
{{__('Tax Number ')}} : {{!empty($vendor->tax_number)?$vendor->tax_number:''}}
@endif
@php $total = 0; @endphp @forelse($bill_payment as $payment) @empty @endforelse @foreach($bill_payment as $key=>$payment) @php $total += $payment->amount; @endphp @endforeach
{{__('Date')}} {{__('Invoice')}} {{__('Amount')}}
{{ company_date_formate($payment->date)}} {{ 'user invoiceNumberFormat'.$payment->invoice_id}} {{ currency_format_with_sym(($payment->amount))}}

{{__('No Data Found')}}

{{__('TOTAL :')}} {{currency_format_with_sym($total)}}
@endsection