Bill NOT UPDATED

BILL NOT UPDATED

@if(!$is_pdf) @endif @php $grandBalance = 0; @endphp @forelse($groupedOrders as $order_id => $transactions) @php $transactions = collect($transactions); $first = $transactions->first(); $rowCount = $transactions->count(); // total order amount $totalAmount = (float) ($first->order_amount ?? 0); // last transaction (for balance) $lastTxn = $transactions->last(); $remaining = (float) ($lastTxn->remaining_amount ?? 0); @endphp @foreach($transactions as $index => $txn) {{-- SHOW ONLY FIRST ROW --}} @if($index == 0) @endif {{-- TOTAL --}} {{-- PAID --}} {{-- BALANCE ONLY LAST ROW --}} {{-- DATE --}} {{-- PAYMENT METHOD --}} {{-- RECEIPT --}} {{-- REMARK --}} @php // update total for next row (running balance) $totalAmount = (float) ($txn->remaining_amount ?? 0); @endphp @endforeach @empty @endforelse {{-- GRAND TOTAL --}}

Order No	Rec No	Customer Name	Total	Paid	Balance	Transaction Date	Payment Method	Receipt Type	Remark
{{ $txn->order_code ?? '-' }}	{{ $txn->rec_no ?? '-' }}	{{ $txn->customer_name ?? '-' }}	{{ number_format($totalAmount, 2) }}	{{ number_format((float) ($txn->pay_amount ?? 0), 2) }}	@if($index == $rowCount - 1) @php $grandBalance += $totalAmount-$txn->pay_amount; @endphp {{ number_format($totalAmount-$txn->pay_amount, 2) }} @else {{number_format($totalAmount-$txn->pay_amount, 2)}} @endif	{{ !empty($txn->transaction_date) ? \Carbon\Carbon::parse($txn->transaction_date)->format('d-m-Y') : '-' }}	@php $mode = $txn->payment_mode ?? ''; @endphp @if($mode === 'Bank Transfer') Bank Transfer Bank: {{ $txn->bank_name ?? '-' }} Ac: {{ $txn->account_number ?? '-' }} IFSC: {{ $txn->ifsc_code ?? '-' }} @elseif($mode === 'Cheque') Cheque No: {{ $txn->cheque_number ?? '-' }} @elseif($mode === 'Online') Online Txn: {{ $txn->reference_id ?? '-' }} @else {{ $mode ?: '-' }} @endif	{{ $txn->receipt_type ?? '-' }}	{{ is_scalar($txn->remark ?? null) ? $txn->remark : '-' }}
No records found
Total Balance					{{ number_format($grandBalance, 2) }}

@if(!$is_pdf) Download @endif