Receivable Schedule Manage ( {{ $items['branch']->name }} || {{ $items['customer']->name }} || {{ $items['product']->product_unique_id }} || {{ $transaction->convert_money_format($items['product']->net_sells_price) }} )
# | Term | Payable Amount ( {{ $curency_symble }} ) | Cumulative Receivable Amount ( {{ $curency_symble }} ) | Schedule Date | Option |
---|---|---|---|---|---|
{{ $id }} | {{ $ScheduleReceivable->term }} | {{ $transaction->convert_money_format($ScheduleReceivable->payable_amount) }} | {{ $transaction->convert_money_format($comulative_payable_amount) }} | {{ date(config('settings.date_format'), strtotime($ScheduleReceivable->schedule_date)) }} | mode_edit delete |
There Has No Received Schedule | |||||
# | Term | Payable Amount ( {{ $curency_symble }} ) | Cumulative Receivable Amount ( {{ $curency_symble }} ) | Schedule Date | Option |
Actual Received Manage ( {{ $items['branch']->name }} || {{ $items['customer']->name }} || {{ $items['product']->product_unique_id }} || {{ $transaction->convert_money_format($items['product']->net_sells_price) }} )
# | Term | Received Amount ( {{ $curency_symble }} ) | Adjustment ( {{ $curency_symble }} ) | Actual Amount ( {{ $curency_symble }} ) | Date of Collection | Made of Payment | Cheque No | Bank Name | Remark | Option |
---|---|---|---|---|---|---|---|---|---|---|
{{ $id }} | {{ $ScheduleReceivable->term }} | {{ $transaction->convert_money_format($ScheduleReceivable->received_amount) }} | {{ $transaction->convert_money_format($ScheduleReceivable->adjustment) }} | {{ $transaction->convert_money_format($ScheduleReceivable->actual_amount) }} | {{ date(config('settings.date_format'), strtotime($ScheduleReceivable->date_of_collection)) }} | {{ $ScheduleReceivable->made_of_payment }} | {{ $ScheduleReceivable->cheque_no }} | {{ $ScheduleReceivable->bank_name }} | {{ $ScheduleReceivable->remark }} | mode_edit delete |
{{ $transaction->convert_money_format($total_received_amount) }} | {{ $transaction->convert_money_format($total_adjustment) }} | {{ $transaction->convert_money_format($total_actual_amount) }} | ||||||||
There Has No Actual Payment | ||||||||||
# | Term | Received Amount ( {{ $curency_symble }} ) | Adjustment ( {{ $curency_symble }} ) | Actual Amount ( {{ $curency_symble }} ) | Date of Collection | Made of Payment | Cheque No | Bank Name | Remark | Option |