@lang( 'accounting::lang.account_receivable_ageing_details' )
@lang('messages.date') | @lang('account.transaction_type') | @lang('sale.invoice_no') | @lang('contact.customer') | @lang('lang_v1.due_date') | @lang('lang_v1.due') |
---|---|---|---|---|---|
|
@if($key == 'current')
|||||
{{$details['transaction_date']}} | @lang( 'accounting::lang.invoice' ) | {{$details['invoice_no']}} | {{$details['contact_name']}} | {{$details['due_date']}} | @format_currency($details['due']) |
@if($key == 'current') @lang( 'accounting::lang.total_for_current' ) @elseif($key == '1_30') @lang( 'accounting::lang.total_for_days_past_due', ['days' => '1 - 30'] ) @elseif($key == '31_60') @lang( 'accounting::lang.total_for_days_past_due', ['days' => '31 - 60'] ) @elseif($key == '61_90') @lang( 'accounting::lang.total_for_days_past_due', ['days' => '61 - 90'] ) @elseif($key == '>90') @lang( 'accounting::lang.total_for_91_and_over' ) @endif | @format_currency($total) |