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{{ $statement_type }}

{{ 'TO' }}

{{ Str::upper($consumer['name']) }}

{{ Str::upper($consumer['address']) }}

{{ Str::upper($consumer['state']) }}

{{ Str::upper($consumer['country']) }}

DATE

 {{ $statement_date }}

TOTAL DUE ENCLOSED

 {{ number_format($statement_total_due, 2, '.', ',') }}
@foreach ($statement_data as $sd) @php if (floatval($sd->customer_outstanding) == 0 && count($sd->transactions) == 0) { continue; } @endphp

{{ Str::upper($sd->provider_name) }}

@php $bal = $sd->balance_forward; @endphp @forelse ($sd->transactions as $tx) @php $bal += $tx->item_amount; @endphp @empty @endforelse
Date Description Amount Balance
{{ date_format($bf_end_date, 'd.m.Y') }} Balance Forward {{ number_format($bal, 2, '.', ',') }}
{{ date_format(date_create($tx->item_date), 'd.m.Y') }}

{{ $tx->item_ref_number }}

 {{ number_format($tx->item_amount, 2, '.', ',') }} {{ number_format($bal, 2, '.', ',') }}
{{ '--' }}
Current
Due
1-30 Days
Past Due
31-60 Days
Past Due
61-90 Days
Past Due
90+ Days
Past Due
Amount
Due
{{ number_format($sd->aging->current_due ?? 0, 2, '.', ',') }} {{ number_format($sd->aging->to_30_due ?? 0, 2, '.', ',') }} {{ number_format($sd->aging->to_60_due ?? 0, 2, '.', ',') }} {{ number_format($sd->aging->to_90_due ?? 0, 2, '.', ',') }} {{ number_format($sd->aging->past_90_due ?? 0, 2, '.', ',') }} {{ $sd->customer_currency }} {{ number_format($sd->customer_outstanding, 2, '.', ',') }}
@endforeach