Customer Line of Credit Receivables {{$report_type}}

{{--
From Date {{$from}}
To Date {{$to}}
--}}
@forelse ($data as $item) @empty @endforelse
Customer Name Sales Person Store Invoice Invoice Date Delivery Date Delivery Completion Term Current 1-30 31-60 61-90 Over 90 Total
{{$item['customer_name']}} {{$item['sales_person']}} {{$item['store']}} {{ $item['invoice'] }} {{ $item['invoice_date'] }} {{ $item['delivery_date'] ?? '-' }}

{{ $item['qty_product_delivered'] }}/{{ $item['qty_product_order'] }}

 {{ $item['term'] }} ${{ number_format($item['balance_due'],2) }} ${{ number_format($item['first_month'],2) }} ${{ number_format($item['second_month'],2) }} ${{ number_format($item['third_month'],2) }} ${{ number_format($item['more_months'],2) }} ${{ number_format($item['total'],2) }}
No Data
Total ${{ number_format($meta['total_balance_due'],2) }} ${{ number_format($meta['total_first_month'],2) }} ${{ number_format($meta['total_second_month'],2) }} ${{ number_format($meta['total_third_month'],2) }} ${{ number_format($meta['total_more_months'],2) }} ${{ number_format($meta['total_amount'],2) }}