@extends('layouts/layoutMaster') @section('title', ($companyDetails['name'] ?? 'Client') . ' — Billings') @section('vendor-style') @endsection @section('vendor-script') @endsection @section('page-style') @endsection @section('content') {{-- Page Header --}}

Client Details

Invoices, payments and credit notes for this client.

{{-- Company Header Card --}} @include('companies.administrator._header', ['companyDetails' => $companyDetails]) {{-- Left Nav + Right Content --}}

{{-- Left Sidebar Navigation --}}

@include('companies.administrator._nav', ['activePage' => 'billings', 'companyDetails' => $companyDetails])

{{-- Right Content --}}

{{-- Aging Summary Cards --}}

—

Current

—

1–30 Days

—

31–60 Days

—

61–90 Days

—

90+ Days

—

Total Due

{{-- Transactions Card --}}

Transactions

All billing transactions synced from QuickBooks.

{{-- Filters Row --}}

Type

Status

Date Range

Currency

{{-- Transactions Table --}}

{{-- UI-only sample rows for layout reference --}}

	Date	Type	Reference	Amount	Outstanding	Currency	Status
	15 Feb 2026	Invoice	INV-2026-0042	12,500.00	12,500.00	MYR	Overdue
	10 Feb 2026	Invoice	INV-2026-0038	8,750.00	4,375.00	MYR	Partial
	08 Feb 2026	Payment	PMT-2026-0015	4,375.00	—	MYR	Applied
	01 Feb 2026	Credit Note	CN-2026-0003	1,200.00	500.00	MYR	Open
	20 Jan 2026	Invoice	INV-2026-0021	6,300.00	0.00	MYR	Paid
	15 Jan 2026	Invoice	INV-2026-0014	3,800.00	3,800.00	USD	Overdue

{{-- Statement of Account Modal --}}

{{-- SoA Date Range --}}

Statement Period

{{-- SoA Preview --}}

{{-- Company Info --}}

{{ strtoupper($companyDetails['name'] ?? '') }}

{{ $companyDetails['roc_no'] ?? '' }}

Statement Date {{ date('d M Y') }}

{{-- SoA Transactions Table --}}

Date	Description	Debit	Credit	Balance
Balance Forward				0.00
15 Jan 2026	INV-2026-0014	3,800.00	—	3,800.00
20 Jan 2026	INV-2026-0021	6,300.00	—	10,100.00
01 Feb 2026	CN-2026-0003	—	1,200.00	8,900.00
08 Feb 2026	PMT-2026-0015	—	4,375.00	4,525.00
10 Feb 2026	INV-2026-0038	8,750.00	—	13,275.00
15 Feb 2026	INV-2026-0042	12,500.00	—	25,775.00
Balance Due				25,775.00

{{-- Aging Summary --}}

Current	1–30 Days	31–60 Days	61–90 Days	90+ Days	Amount Due
12,500.00	4,375.00	5,100.00	0.00	3,800.00	25,775.00

@endsection @section('page-script') @endsection