@php use App\Enums\DateTimeFormats; use Carbon\Carbon; @endphp Collection Report PDF

{{ config('app.name') }}

Brand: {{ $brandName }}

Customer Due and Outstanding Report

Date : {{ $endDate }}

Print Date & Time: {{ now()->format('d M, Y h:i A') }}

SLShop NameShop CodeCustomer NameCustomer Mobile NumberGuarantor Mobile NumberProductOrderSaleProduct PricePayment ReceivedOutstandingDue Amount (TK)StatusDateNumberDateBill NumberNo of Inst.Inst. Amount (TK)Down PaymentSecurity MoneyEMI @foreach($productOrders as $productOrder) {{ $loop->iteration }} {{ $productOrder?->dealerDetail?->shop_name }} {{ $productOrder?->dealerDetail?->dealer_code }} {{ $productOrder?->customerDetail?->cust_nid_name_en }} {{ $productOrder?->customerDetail?->user?->mobile_number }} {{ $productOrder?->guarantor->pluck('guar_mobile_number')->implode(', ') }} {{ $productOrder?->product?->product_name }} {{ $productOrder?->created_at?->format(DateTimeFormats::CLIENT_DATE) }} {{ $productOrder?->order_number }} {{ $productOrder?->delivery_date ? Carbon::parse($productOrder?->delivery_date)?->format(DateTimeFormats::CLIENT_DATE) : null }} {{ explode('.', $productOrder?->bill_number)[3] ?? '-' }} {{ $productOrder?->tenure_months }} {{ $productOrder?->installment_amount }} {{ $productOrder?->total_price }} {{ $productOrder?->down_payment }} {{ $productOrder?->security_money }} {{ $productOrder?->collected_emi_amount }} {{ $productOrder->outstanding_amount }} {{ $productOrder->due_amount }} {{$productOrder->due_days }} @endforeach Total{{ $productOrders->sum('total_price') }}{{ $productOrders->sum('down_payment') }}{{ $productOrders->sum('security_money') }}{{ $productOrders->sum('collected_emi_amount') }}{{ $productOrders->sum('outstanding_amount') }}{{ $productOrders->sum('due_amount') }}