Customer: {{ $user->name }} ({{ $user->company_name }})
Period: {{ $statementData['statement_period_start']->format('d M Y') }} to {{ $statementData['statement_period_end']->format('d M Y') }}
| Total Invoiced Amount: | BDT {{ number_format($statementData['total_invoice_amount'], 2) }} |
| Total Amount Received: | BDT {{ number_format($statementData['total_paid_amount'], 2) }} |
| Balance Due: | BDT {{ number_format(max(0, $statementData['total_invoice_amount'] - $statementData['total_paid_amount']), 2) }} |
| Advance Amount: | BDT {{ number_format($statementData['advance_amount'], 2) }} |
Account Status: {{ $statementData['account_status'] }}
Payment Status: {{ $statementData['payment_status'] }}
Total Invoices: {{ $statementData['total_invoices'] }}
Paid Invoices: {{ $statementData['paid_invoices'] }}
Pending Invoices: {{ $statementData['pending_invoices'] }}
@if($statementData['last_transaction_date'])Last Transaction: {{ $statementData['last_transaction_date']->format('d M Y') }}
@endif @if($statementData['last_invoice_date'])Last Invoice: {{ $statementData['last_invoice_date']->format('d M Y') }}
@endif